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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110123FTO_1946902
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-72-009-043-001/316
(RAMVAR BUJURG) 		3172009000NRG23100120230704988 11/01/2023 BIRA 3172009WL039348 BIRA 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8082036679 BIRA YADAV ()
2 ramkola UP-72-009-043-001/316
(RAMVAR BUJURG) 		3172009000NRG23100120230704989 11/01/2023 BIRA 3172009WL039348 BIRA 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8082036680 BIRA YADAV ()
3 ramkola UP-72-009-043-001/321
(RAMVAR BUJURG) 		3172009000NRG23100120230704990 11/01/2023 VINOD 3172009WL039348 VINOD 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8082036677 MR VINOD ()
4 ramkola UP-72-009-043-001/321
(RAMVAR BUJURG) 		3172009000NRG23100120230704991 11/01/2023 VINOD 3172009WL039348 VINOD 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8082036678 MR VINOD ()
5 ramkola UP-72-009-043-001/514
(TARKULWA) 		3172009000NRG23100120230704992 11/01/2023 Gorakhcahnd 3172009WL039348 Gorakhcahnd 00415 SBIN0008222 1065 1065 Processed 20/01/2023 8082036682 MR GORAKH CHANDRA YADAV ()
6 ramkola UP-72-009-043-001/514
(TARKULWA) 		3172009000NRG23100120230704993 11/01/2023 Gorakhcahnd 3172009WL039348 Gorakhcahnd 00415 SBIN0008222 1065 1065 Processed 20/01/2023 8082036681 MR GORAKH CHANDRA YADAV ()
SubTotal 7242 7242
7 ramkola UP-72-009-013-001/157
(BHATHAHI BUJURG) 		3172009000NRG23100120230704964 11/01/2023 JANARDAN 3172009WL039348 JANARDAN 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8082036675 MR JANARDHAN SO SHANKAR ()
8 ramkola UP-72-009-013-001/157
(BHATHAHI BUJURG) 		3172009000NRG23100120230704965 11/01/2023 JANARDAN 3172009WL039348 JANARDAN 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8082036676 MR JANARDHAN SO SHANKAR ()
SubTotal 2556 2556
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110123FTO_1946902 State Bank of India SBIN0008222 TEKUWATAR 7242
2 ramkola UP3172009_110123FTO_1946902 State Bank of India SBIN0012911 RAMKOLA 2556

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