Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_090622APB_FTO_398774
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-72-009-025-004/110
(KATGARHI) 		3172009000NRG23080620220223504 09/06/2022 SURENDR 3172009WL011067 SURENDR 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2442124704 SURENDRA STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-025-004/229
(KATGARHI) 		3172009000NRG23080620220223506 09/06/2022 SANGITA DEVI 3172009WL011067 SANGITA DEVI 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2442124703 MR AJAY STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_090622APB_FTO_398774 Punjab National Bank PUNB0401600 RAMKOLA 2982

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