Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130522FTO_205759
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-72-009-037-001/1
(PARORAHA) 		3172009000NRG23130520220079743 13/05/2022 ANITA DEVI 3172009WL004183 ANITA DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1624930487 ANITADEVI ()
2 ramkola UP-72-009-037-001/342
(PARORAHA) 		3172009000NRG23130520220079745 13/05/2022 VIKASH 3172009WL004183 VIKASH 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1624930491 VIKASH ()
3 ramkola UP-72-009-037-001/81
(PARORAHA) 		3172009000NRG23130520220079748 13/05/2022 MALA DEVI 3172009WL004183 MALA DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1624930490 MALADEVI ()
SubTotal 4473 4473
4 ramkola UP-72-009-037-001/407
(PARORAHA) 		3172009000NRG23130520220079746 13/05/2022 Raju 3172009WL004183 Raju 00354 PUNB0401600 852 852 Processed 28/05/2022 1624930489 Raju ()
5 ramkola UP-72-009-037-001/469
(PARORAHA) 		3172009000NRG23130520220079747 13/05/2022 INDRAPATI DEVI 3172009WL004183 INDRAPATI DEVI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1624930488 INDRAPATIDEVI ()
SubTotal 2343 2343
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130522FTO_205759 Central Bank Of India CBIN0280203 RAMKOLA 4473
2 ramkola UP3172009_130522FTO_205759 Punjab National Bank PUNB0401600 RAMKOLA 2343

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