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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200822APB_FTO_1073395
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-72-009-025-004/004
(KATGARHI) 		3172009000NRG23170820220512350 20/08/2022 UMESH MUSAHAR 3172009WL024574 UMESH MUSAHAR 00354 PUNB0401600 1491 1491 Processed 27/08/2022 4230676181 MR UMESH RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 ramkola UP-72-009-025-004/085
(KATGARHI) 		3172009000NRG23170820220512352 20/08/2022 BHULAI 3172009WL024574 BHULAI 00415 SBIN0008222 852 852 Processed 27/08/2022 4230676180 BHULAI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200822APB_FTO_1073395 Punjab National Bank PUNB0401600 RAMKOLA 1491
2 ramkola UP3172009_200822APB_FTO_1073395 State Bank of India SBIN0008222 TEKUWATAR 852

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