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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200622FTO_495517
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-72-009-041-001/135
(PIDARI) 		3172009000NRG23180620220296187 20/06/2022 PAWAN 3172009WL014035 PAWAN 00089 CBIN0280203 1491 1491 Processed 25/06/2022 2487953822 PAWAN ()
2 ramkola UP-72-009-041-001/184
(PIDARI) 		3172009000NRG23180620220296188 20/06/2022 RAMJEET 3172009WL014035 RAMJEET 00089 CBIN0280203 1491 1491 Processed 25/06/2022 2487953826 RAMJEET ()
3 ramkola UP-72-009-041-001/242
(PIDARI) 		3172009000NRG23180620220296190 20/06/2022 SONMATI 3172009WL014035 SONMATI 00089 CBIN0280203 1491 1491 Processed 25/06/2022 2487953823 SONMATI ()
4 ramkola UP-72-009-041-001/272
(PIDARI) 		3172009000NRG23180620220296191 20/06/2022 TAJMULLAH ANSARI 3172009WL014035 TAJMULLAH ANSARI 00089 CBIN0280203 1491 1491 Processed 25/06/2022 2487953824 TAJMULLAHANSARI ()
5 ramkola UP-72-009-041-001/275
(PIDARI) 		3172009000NRG23180620220296192 20/06/2022 RAMJIT SHARMA 3172009WL014035 RAMJIT SHARMA 00089 CBIN0280203 1491 1491 Processed 25/06/2022 2487953825 RAMJITSHARMA ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200622FTO_495517 Central Bank Of India CBIN0280203 RAMKOLA 7455

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