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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722FTO_754862
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-72-009-033-011/791
(PAGAR) 		3172009000NRG23120720220442654 14/07/2022 NANDLAL 3172009WL019687 NANDLAL 00089 CBIN0281061 1491 1491 Processed 11/08/2022 3868745416 NANDLAL ()
SubTotal 1491 1491
2 ramkola UP-72-009-033-011/783
(PAGAR) 		3172009000NRG23120720220442653 14/07/2022 USHA 3172009WL019687 USHA 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3868745417 USHA ()
3 ramkola UP-72-009-033-011/806
(PAGAR) 		3172009000NRG23120720220442655 14/07/2022 RAMJATAN 3172009WL019687 RAMJATAN 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3868745411 RAMJATAN ()
4 ramkola UP-72-009-033-016/393
(PAGAR) 		3172009000NRG23120720220442660 14/07/2022 RITA 3172009WL019687 RITA 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3868745412 RITA ()
5 ramkola UP-72-009-033-016/467
(PAGAR) 		3172009000NRG23120720220442661 14/07/2022 MOTILAL 3172009WL019687 MOTILAL 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3868745415 MOTILAL ()
6 ramkola UP-72-009-033-016/530
(PAGAR) 		3172009000NRG23120720220442663 14/07/2022 OM PRAKSH 3172009WL019687 OM PRAKSH 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3868745413 OM PRAKSH ()
7 ramkola UP-72-009-033-016/595
(PAGAR) 		3172009000NRG23120720220442664 14/07/2022 VINDHYACHAL 3172009WL019687 VINDHYACHAL 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3868745414 VINDHYACHAL ()
SubTotal 8733 8733
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140722FTO_754862 Central Bank Of India CBIN0281061 KAPTAINGANJ 1491
2 ramkola UP3172009_140722FTO_754862 Central Bank Of India CBIN0282972 KHOTHI 1278
3 ramkola UP3172009_140722FTO_754862 Central Bank Of India CBIN0282972 KHOTHIN 7455

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