Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1649382
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-72-009-043-001/953
(RAMVAR BUJURG) 		3172009000NRG23251120220583012 30/11/2022 NANDLAL 3172009WL031628 NANDLAL 00045 BARB0KASHYA 1278 1278 Processed 14/01/2023 7912731802 NANDLAL ()
SubTotal 1278 1278
2 ramkola UP-72-009-043-001/155
(RAMVAR BUJURG) 		3172009000NRG23251120220582997 30/11/2022 SUNITA DEVI 3172009WL031628 SUNITA DEVI 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7912731803 SUNITA DEVI ()
SubTotal 1278 1278
3 ramkola UP-72-009-043-001/1032
(RAMVAR BUJURG) 		3172009000NRG23251120220582995 30/11/2022 JAI KISHOR 3172009WL031628 JAI KISHOR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7912731804 MR JAI KISHOR SINGH ()
4 ramkola UP-72-009-043-001/22
(RAMVAR BUJURG) 		3172009000NRG23251120220583001 30/11/2022 SURESH 3172009WL031628 SURESH 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7912731806 MRS NANHAKI DEVI ()
5 ramkola UP-72-009-043-001/52
(RAMVAR BUJURG) 		3172009000NRG23251120220583004 30/11/2022 RAM PRASAD 3172009WL031628 RAM PRASAD 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7912731808 MR RAM PRASAD ()
6 ramkola UP-72-009-043-001/813
(RAMVAR BUJURG) 		3172009000NRG23251120220583010 30/11/2022 DURYODHAN 3172009WL031628 DURYODHAN 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7912731805 DURYODHAN ()
SubTotal 5112 5112
7 ramkola UP-72-009-043-001/188
(RAMVAR BUJURG) 		3172009000NRG23251120220583000 30/11/2022 MATHURA 3172009WL031628 MATHURA 00468 UBIN0575763 1278 1278 Processed 14/01/2023 7912731807 MATHURA ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_301122FTO_1649382 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 ramkola UP3172009_301122FTO_1649382 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
3 ramkola UP3172009_301122FTO_1649382 State Bank of India SBIN0008222 Tekuatar 1278
4 ramkola UP3172009_301122FTO_1649382 State Bank of India SBIN0008222 TEKUWATAR 3834
5 ramkola UP3172009_301122FTO_1649382 UNION BANK OF INDIA UBIN0575763 KASIA 1278

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