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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_090622FTO_398456
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-72-009-011-001/185
(BEHULI NISPI) 		3172009000NRG23080620220221974 09/06/2022 SAJMUDDIN 3172009WL011010 SAJMUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442041788 SAJMUDDIN ()
2 ramkola UP-72-009-011-001/203
(BEHULI NISPI) 		3172009000NRG23080620220221977 09/06/2022 ASARF 3172009WL011010 ASARF 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442041792 ASARF ()
3 ramkola UP-72-009-011-001/373
(BEHULI NISPI) 		3172009000NRG23080620220221978 09/06/2022 SAFAUDDIN 3172009WL011010 SAFAUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442041786 SAFAUDDIN ()
4 ramkola UP-72-009-011-001/390
(BEHULI NISPI) 		3172009000NRG23080620220221979 09/06/2022 NOORSABBA KHATUN 3172009WL011010 NOORSABBA KHATUN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442041787 NOORSABBAKHATUN ()
5 ramkola UP-72-009-011-001/391
(BEHULI NISPI) 		3172009000NRG23080620220221980 09/06/2022 ABBAS 3172009WL011010 ABBAS 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442041791 ABBAS ()
SubTotal 7455 7455
6 ramkola UP-72-009-015-001/85
(BEHULI NISPI) 		3172009000NRG23080620220221983 09/06/2022 INDRAJEET 3172009WL011010 INDRAJEET 00089 CBIN0280203 1491 1491 Processed 23/06/2022 2442041789 INDRAJEET ()
SubTotal 1491 1491
7 ramkola UP-72-009-011-001/189
(BEHULI NISPI) 		3172009000NRG23080620220221976 09/06/2022 YAD MUHAMMAD 3172009WL011010 YAD MUHAMMAD 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2442041793 YADMUHAMMAD ()
8 ramkola UP-72-009-015-001/37
(BEHULI NISPI) 		3172009000NRG23080620220221981 09/06/2022 HABIBULLAH 3172009WL011010 HABIBULLAH 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2442041790 HABIBULLAH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_090622FTO_398456 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7455
2 ramkola UP3172009_090622FTO_398456 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_090622FTO_398456 Punjab National Bank PUNB0401600 RAMKOLA 2982

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