Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_281222FTO_1854098
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-72-009-009-001/175
(BARWA MAHADEVA) 		3172009000NRG23271220220660963 28/12/2022 SHRIRAM 3172009WL036891 SHRIRAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8058480393 SHRIRAM ()
2 ramkola UP-72-009-009-001/175
(BARWA MAHADEVA) 		3172009000NRG23271220220660964 28/12/2022 SHRIRAM 3172009WL036891 SHRIRAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8058480392 SHRIRAM ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_281222FTO_1854098 Punjab National Bank PUNB0401600 RAMKOLA 2556

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