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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300522FTO_313230
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-72-009-033-011/792
(PAGAR) 		3172009000NRG23300520220161541 30/05/2022 MASUNDARI 3172009WL007980 MASUNDARI 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1893187626 MASUNDARI ()
SubTotal 1491 1491
2 ramkola UP-72-009-033-011/791
(PAGAR) 		3172009000NRG23300520220161540 30/05/2022 NANDLAL 3172009WL007980 NANDLAL 00089 CBIN0281061 1491 1491 Processed 02/06/2022 1893187631 NANDLAL ()
SubTotal 1491 1491
3 ramkola UP-72-009-033-011/783
(PAGAR) 		3172009000NRG23300520220161538 30/05/2022 USHA 3172009WL007980 USHA 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1893187630 USHA ()
4 ramkola UP-72-009-033-011/784
(PAGAR) 		3172009000NRG23300520220161539 30/05/2022 MANJU 3172009WL007980 MANJU 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1893187628 MANJU ()
5 ramkola UP-72-009-033-016/92
(PAGAR) 		3172009000NRG23300520220161551 30/05/2022 RAMSUBHAG 3172009WL007980 RAMSUBHAG 00089 CBIN0282972 426 426 Processed 02/06/2022 1893187627 RAMSUBHAG ()
SubTotal 3408 3408
6 ramkola UP-72-009-033-016/34
(PAGAR) 		3172009000NRG23300520220161547 30/05/2022 RAJKALI DEVI 3172009WL007980 RAJKALI DEVI 00415 SBIN0014750 1491 1491 Processed 02/06/2022 1893187629 MRS RAJKALI ()
SubTotal 1491 1491
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300522FTO_313230 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_300522FTO_313230 Central Bank Of India CBIN0281061 KAPTAINGANJ 1491
3 ramkola UP3172009_300522FTO_313230 Central Bank Of India CBIN0282972 KHOTHIN 3408
4 ramkola UP3172009_300522FTO_313230 State Bank of India SBIN0014750 KAPTANGANJ 1491

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