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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220622APB_FTO_522982
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-72-009-036-001/225
(PAPAUR) 		3172009000NRG23210620220311981 22/06/2022 SUBASH 3172009WL014590 SUBASH 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559892415 SUBHASH GOND SO JAGAI GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-036-001/225
(PAPAUR) 		3172009000NRG23210620220311982 22/06/2022 SUBASH 3172009WL014590 SUBASH 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559892416 SUBHASH GOND SO JAGAI GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-036-001/94
(PAPAUR) 		3172009000NRG23210620220312002 22/06/2022 RAGHURAI 3172009WL014590 RAGHURAI 00089 CBIN0280203 1278 1278 Processed 29/06/2022 2559892411 Mr. RAGHURAI . CENTRAL BANK OF INDIA(607115)
4 ramkola UP-72-009-036-001/94
(PAPAUR) 		3172009000NRG23210620220312001 22/06/2022 RAGHURAI 3172009WL014590 RAGHURAI 00089 CBIN0280203 1491 1491 Processed 29/06/2022 2559892412 Mr. RAGHURAI . CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
5 ramkola UP-72-009-036-001/87
(PAPAUR) 		3172009000NRG23210620220311999 22/06/2022 RAMBRIKSHA 3172009WL014590 RAMBRIKSHA 00354 PUNB0401600 1491 1491 Processed 29/06/2022 2559892413 RAMBRICH & VIMLA DEVI PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-036-001/87
(PAPAUR) 		3172009000NRG23210620220312000 22/06/2022 RAMBRIKSHA 3172009WL014590 RAMBRIKSHA 00354 PUNB0401600 1491 1491 Processed 29/06/2022 2559892414 RAMBRICH & VIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220622APB_FTO_522982 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_220622APB_FTO_522982 Central Bank Of India CBIN0280203 Ramkola 2769
3 ramkola UP3172009_220622APB_FTO_522982 Punjab National Bank PUNB0401600 RAMKOLA 2982

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