Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230522FTO_244158
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-72-009-029-001/10
(LALA CHHAPRA) 		3172009000NRG23210520220114730 23/05/2022 PANKAJ 3172009WL005742 PANKAJ 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1625304767 PANKAJ ()
SubTotal 1491 1491
2 ramkola UP-72-009-029-001/309
(LALA CHHAPRA) 		3172009000NRG23210520220114741 23/05/2022 GAYATRI 3172009WL005742 GAYATRI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625304770 GAYATRI ()
3 ramkola UP-72-009-029-001/330
(LALA CHHAPRA) 		3172009000NRG23210520220114742 23/05/2022 CHAMELI DEVI 3172009WL005742 CHAMELI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625304766 CHAMELIDEVI ()
4 ramkola UP-72-009-029-001/61
(LALA CHHAPRA) 		3172009000NRG23210520220114747 23/05/2022 VINOD 3172009WL005742 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625304765 VINOD ()
SubTotal 4473 4473
5 ramkola UP-72-009-029-001/226
(LALA CHHAPRA) 		3172009000NRG23210520220114738 23/05/2022 GIRJA DEVI 3172009WL005742 GIRJA DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1625304769 GIRJADEVI ()
SubTotal 1491 1491
6 ramkola UP-72-009-029-001/2
(LALA CHHAPRA) 		3172009000NRG23210520220114736 23/05/2022 HARILAL 3172009WL005742 HARILAL 00089 CBIN0282972 1491 1491 Processed 27/05/2022 1625304768 HARILAL ()
SubTotal 1491 1491
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_230522FTO_244158 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_230522FTO_244158 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
3 ramkola UP3172009_230522FTO_244158 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
4 ramkola UP3172009_230522FTO_244158 Central Bank Of India CBIN0280203 RAMKOLA 1491
5 ramkola UP3172009_230522FTO_244158 Central Bank Of India CBIN0282972 Khothi 1491

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