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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_051222APB_FTO_1683331
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-72-009-033-016/129
(PAGAR) 		3172009000NRG23051220220599234 05/12/2022 CHANDRAWTI 3172009WL032819 CHANDRAWTI 00089 CBIN0280203 1278 1278 Processed 14/01/2023 7914139154 Mrs. CHANDRAWATI DEVI WO MUKUT CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 ramkola UP-72-009-033-016/16
(PAGAR) 		3172009000NRG23051220220599236 05/12/2022 PARAS 3172009WL032819 PARAS 00089 CBIN0282972 1278 1278 Processed 14/01/2023 7914139155 Mr. PARAS SO NEUR CENTRAL BANK OF INDIA(607115)
3 ramkola UP-72-009-033-016/308
(PAGAR) 		3172009000NRG23051220220599237 05/12/2022 BHOPAT 3172009WL032819 BHOPAT 00089 CBIN0282972 1278 1278 Processed 14/01/2023 7914139153 Mr. BHOPAT GUPTA SO NAIUR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_051222APB_FTO_1683331 Central Bank Of India CBIN0280203 RAMKOLA 1278
2 ramkola UP3172009_051222APB_FTO_1683331 Central Bank Of India CBIN0282972 KHOTHIN 2556

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