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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_081222APB_FTO_1703555
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-72-009-030-001/007
(MANDERAI) 		3172009000NRG23071220220605045 08/12/2022 ACCHELAL 3172009WL033207 ACCHELAL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915703376 MRS MALTI STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-030-001/107
(MANDERAI) 		3172009000NRG23071220220605048 08/12/2022 SATYA DEV 3172009WL033207 SATYA DEV 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915703378 SATYADEV PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-030-001/340
(MANDERAI) 		3172009000NRG23071220220605055 08/12/2022 MINA DEVI 3172009WL033207 MINA DEVI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915703377 MEENA WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-030-001/377
(MANDERAI) 		3172009000NRG23071220220605057 08/12/2022 RAJKUMARI 3172009WL033207 RAJKUMARI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915703375 RAJKUMARI DEVI WO SHAMBHU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_081222APB_FTO_1703555 Punjab National Bank PUNB0401600 Ramkola 5112

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