Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_201222APB_FTO_1782337
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-72-009-033-016/157
(PAGAR) 		3172009000NRG23201220220636114 20/12/2022 CHANBALI 3172009WL035323 CHANBALI 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8052033953 Mr. CHANBALI SO MANSHU CENTRAL BANK OF INDIA(607115)
2 ramkola UP-72-009-033-016/161
(PAGAR) 		3172009000NRG23201220220636115 20/12/2022 TETRI 3172009WL035323 TETRI 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8052033955 Mrs. TEVARI WO TAIYAZUL CENTRAL BANK OF INDIA(607115)
3 ramkola UP-72-009-033-016/237
(PAGAR) 		3172009000NRG23201220220636116 20/12/2022 SIVNATH 3172009WL035323 SIVNATH 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8052033956 MR SHIVNATH STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-033-016/377
(PAGAR) 		3172009000NRG23201220220636118 20/12/2022 RAGHUNATH 3172009WL035323 RAGHUNATH 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8052033957 Mr. RAGHU NATH SO RAMADHAR CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-033-016/87
(PAGAR) 		3172009000NRG23201220220636122 20/12/2022 SAPHID 3172009WL035323 SAPHID 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8052033954 Mr. SAFID SO RAMJAN CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-033-016/98
(PAGAR) 		3172009000NRG23201220220636123 20/12/2022 DEEPLAL 3172009WL035323 DEEPLAL 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8052033958 Mr. DIPLAL SO RAMVRIKSH CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_201222APB_FTO_1782337 Central Bank Of India CBIN0282972 KHOTHI 5112
2 ramkola UP3172009_201222APB_FTO_1782337 Central Bank Of India CBIN0282972 KHOTHIN 2556

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