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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070922APB_FTO_1197260
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-72-009-013-001/266
(BHATHAHI BUJURG) 		3172009000NRG23070920220527994 07/09/2022 GULAB 3172009WL026317 GULAB 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742035438 GULAB SPHULENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-013-001/45
(BHATHAHI BUJURG) 		3172009000NRG23070920220527996 07/09/2022 RADHAYE 3172009WL026317 RADHAYE 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742035435 RADHE SO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-013-001/154
(BHATHAHI BUJURG) 		3172009000NRG23070920220527988 07/09/2022 VEERU 3172009WL026317 VEERU 00354 PUNB0401600 1491 1491 Processed 15/09/2022 4742035437 MR BIRU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
4 ramkola UP-72-009-013-001/51
(BHATHAHI BUJURG) 		3172009000NRG23070920220527998 07/09/2022 AKLOO 3172009WL026317 AKLOO 00415 SBIN0012911 1491 1491 Processed 15/09/2022 4742035436 MR AKLOO STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070922APB_FTO_1197260 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_070922APB_FTO_1197260 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1491
3 ramkola UP3172009_070922APB_FTO_1197260 Punjab National Bank PUNB0401600 RAMKOLA 1491
4 ramkola UP3172009_070922APB_FTO_1197260 State Bank of India SBIN0012911 RAMKOLA 1491

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