Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_251122FTO_1624783
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-72-009-043-001/239
(RAMVAR BUJURG) 		3172009000NRG23231120220580374 25/11/2022 JAGGAN 3172009WL031429 JAGGAN 00415 SBIN0008222 1278 1278 Processed 01/12/2022 6765454136 JAGAN CHAUHAN ()
2 ramkola UP-72-009-043-001/493
(RAMVAR BUJURG) 		3172009000NRG23231120220580381 25/11/2022 BHOLA 3172009WL031429 BHOLA 00415 SBIN0008222 1278 1278 Processed 01/12/2022 6765454137 MR BHOLA PARSAD ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_251122FTO_1624783 State Bank of India SBIN0008222 Tekuatar 1278
2 ramkola UP3172009_251122FTO_1624783 State Bank of India SBIN0008222 TEKUWATAR 1278

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