Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_090622FTO_398899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ramkola UP-72-009-019-002/285
(DHANAUJI KHAS) 		3172009000NRG23080620220225354 09/06/2022 SUMAWA 3172009WL011153 SUMAWA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2447857636 SUMAWA ()
SubTotal 1491 1491
2 ramkola UP-72-009-019-002/129
(DHANAUJI KHAS) 		3172009000NRG23080620220225352 09/06/2022 KUSUMAWATI 3172009WL011153 KUSUMAWATI 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2447857633 KUSUMAWATI ()
3 ramkola UP-72-009-019-002/337
(DHANAUJI KHAS) 		3172009000NRG23080620220225355 09/06/2022 MANOJ 3172009WL011153 MANOJ 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2447857634 MANOJ ()
SubTotal 2982 2982
4 ramkola UP-72-009-019-002/530
(DHANAUJI KHAS) 		3172009000NRG23080620220225357 09/06/2022 URMILA DEVI 3172009WL011153 URMILA DEVI 00415 SBIN0008222 1491 1491 Processed 23/06/2022 2447857635 MRS URMILA DEVI XXX ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_090622FTO_398899 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
2 ramkola UP3172009_090622FTO_398899 Punjab National Bank PUNB0401600 RAMKOLA 2982
3 ramkola UP3172009_090622FTO_398899 State Bank of India SBIN0008222 TEKUWATAR 1491

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