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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300622APB_FTO_594893
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-72-009-022-001/405
(FARNA) 		3172009000NRG23300620220374516 30/06/2022 BASUKINATH 3172009WL016935 BASUKINATH 00089 CBIN0280203 213 213 Processed 07/07/2022 2849195472 Mr. BASUKINATH . CENTRAL BANK OF INDIA(607115)
2 ramkola UP-72-009-022-001/405
(FARNA) 		3172009000NRG23300620220374517 30/06/2022 BASUKINATH 3172009WL016935 BASUKINATH 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2849195471 Mr. BASUKINATH . CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
3 ramkola UP-72-009-022-001/272
(FARNA) 		3172009000NRG23300620220374507 30/06/2022 MADAN 3172009WL016935 MADAN 00354 PUNB0401600 213 213 Processed 07/07/2022 2849195475 MADAN SO CHHANGUR PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-022-001/272
(FARNA) 		3172009000NRG23300620220374506 30/06/2022 MADAN 3172009WL016935 MADAN 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849195476 MADAN SO CHHANGUR PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-022-001/286
(FARNA) 		3172009000NRG23300620220374510 30/06/2022 SATTAN 3172009WL016935 SATTAN 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849195474 Mr. GUDDU . CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-022-001/286
(FARNA) 		3172009000NRG23300620220374511 30/06/2022 SATTAN 3172009WL016935 SATTAN 00354 PUNB0401600 213 213 Processed 07/07/2022 2849195473 Mr. GUDDU . CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
7 ramkola UP-72-009-022-001/396
(FARNA) 		3172009000NRG23300620220374515 30/06/2022 MANJU DEVI 3172009WL016935 MANJU DEVI 00415 SBIN0012911 213 213 Processed 07/07/2022 2849195469 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-022-001/396
(FARNA) 		3172009000NRG23300620220374514 30/06/2022 MANJU DEVI 3172009WL016935 MANJU DEVI 00415 SBIN0012911 1491 1491 Processed 07/07/2022 2849195470 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300622APB_FTO_594893 Central Bank Of India CBIN0280203 RAMKOLA 1704
2 ramkola UP3172009_300622APB_FTO_594893 Punjab National Bank PUNB0401600 RAMKOLA 3408
3 ramkola UP3172009_300622APB_FTO_594893 State Bank of India SBIN0012911 RAMKOLA 1704

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