Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222APB_FTO_1731876
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-72-009-050-004/949
(TEKUATAR) 		3172009000NRG23121220220614333 13/12/2022 ALIHASAN 3172009WL033904 ALIHASAN 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917602864 MR ALI HUSAN STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-050-004/952
(TEKUATAR) 		3172009000NRG23121220220614334 13/12/2022 RAHAMAT ALI 3172009WL033904 RAHAMAT ALI 00415 SBIN0008222 1065 1065 Processed 14/01/2023 7917602863 MR RAHMAT ALI STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-050-004/965
(TEKUATAR) 		3172009000NRG23121220220614335 13/12/2022 KAPIL DEV 3172009WL033904 KAPIL DEV 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917602867 MR KAPILDEV SO HARI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-050-004/976
(TEKUATAR) 		3172009000NRG23121220220614336 13/12/2022 GULAB YADAV 3172009WL033904 GULAB YADAV 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917602865 MR GULAB CHAND YADAV STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-050-004/979
(TEKUATAR) 		3172009000NRG23121220220614337 13/12/2022 ANGAD YADAV 3172009WL033904 ANGAD YADAV 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917602868 MRS LILAWATI STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-050-004/983
(TEKUATAR) 		3172009000NRG23121220220614339 13/12/2022 SUNITA RAO 3172009WL033904 SUNITA RAO 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917602866 MR TEJ PRATAP RAO STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-050-004/983
(TEKUATAR) 		3172009000NRG23121220220614338 13/12/2022 TEJPRATAP RAO 3172009WL033904 TEJPRATAP RAO 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917602869 MR TEJPRATAP RAO STATE BANK OF INDIA(508548)
SubTotal 8733 8733
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_131222APB_FTO_1731876 State Bank of India SBIN0008222 TEKUWATAR 8733

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