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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140922APB_FTO_1237276
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-72-009-015-001/148
(BIHULI SOMALI) 		3172009000NRG23120920220531595 14/09/2022 DHANANJAY 3172009WL026691 DHANANJAY 00089 CBIN0280203 1491 1491 Processed 17/09/2022 4807146630 DHANJAY TIWARI S/O SHRI SURENDAR TIEARI CENTRAL BANK OF INDIA(607115)
2 ramkola UP-72-009-015-001/387
(BIHULI SOMALI) 		3172009000NRG23120920220531597 14/09/2022 VIVEK 3172009WL026691 VIVEK 00089 CBIN0280203 1491 1491 Processed 17/09/2022 4807146627 Vivek Kumar Gond BANK OF BARODA(606985)
3 ramkola UP-72-009-015-001/72
(BIHULI SOMALI) 		3172009000NRG23120920220531608 14/09/2022 MAJID 3172009WL026691 MAJID 00089 CBIN0280203 1278 1278 Processed 17/09/2022 4807146628 Mr. MAJID ALI CENTRAL BANK OF INDIA(607115)
SubTotal 4260 4260
4 ramkola UP-72-009-015-001/385
(BIHULI SOMALI) 		3172009000NRG23120920220531596 14/09/2022 SUMANT 3172009WL026691 SUMANT 00089 CBIN0284715 1491 1491 Processed 17/09/2022 4807146629 Mr. SUMANT S/O RAMBRIKSHH CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140922APB_FTO_1237276 Central Bank Of India CBIN0280203 RAMKOLA 4260
2 ramkola UP3172009_140922APB_FTO_1237276 Central Bank Of India CBIN0284715 MISHRAULI 1491

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