Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010622APB_FTO_333728
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-72-009-033-016/128
(PAGAR) 		3172009000NRG23010620220175019 01/06/2022 GANGORTRI 3172009WL008631 GANGORTRI 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958283427 Mrs. GANGOTRI WO RAM KEVAL CENTRAL BANK OF INDIA(607115)
2 ramkola UP-72-009-033-016/16
(PAGAR) 		3172009000NRG23010620220175020 01/06/2022 PARAS 3172009WL008631 PARAS 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958283429 Mr. PARAS SO NEUR CENTRAL BANK OF INDIA(607115)
3 ramkola UP-72-009-033-016/457
(PAGAR) 		3172009000NRG23010620220175024 01/06/2022 Janki 3172009WL008631 Janki 00089 CBIN0282972 852 852 Processed 04/06/2022 1958283430 Mrs. JANAKI WO VISHRAM CENTRAL BANK OF INDIA(607115)
4 ramkola UP-72-009-033-016/461
(PAGAR) 		3172009000NRG23010620220175025 01/06/2022 SUDHA 3172009WL008631 SUDHA 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958283426 Mrs. SUDHA WO KUNJ BIHARI CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-033-016/898
(PAGAR) 		3172009000NRG23010620220175029 01/06/2022 SUBHAWATI DEVI 3172009WL008631 SUBHAWATI DEVI 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958283428 Mrs. SUBHAWATI WO RAMREKHA CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-033-016/922
(PAGAR) 		3172009000NRG23010620220175031 01/06/2022 JOKHANI 3172009WL008631 JOKHANI 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958283431 Mrs. JOKHANI DEVI WO LALLAN CENTRAL BANK OF INDIA(607115)
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010622APB_FTO_333728 Central Bank Of India CBIN0282972 KHOTHI 2343
2 ramkola UP3172009_010622APB_FTO_333728 Central Bank Of India CBIN0282972 KHOTHIN 5964

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