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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123FTO_1953196
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-72-009-020-002/741
(DHODHRAHI) 		3172009000NRG23120120230711980 12/01/2023 Avadhesh Maurya 3172009WL039681 Avadhesh Maurya 00045 BARB0PADRAU 1278 1278 Processed 21/01/2023 8098714281 Avadhesh Maurya ()
2 ramkola UP-72-009-020-002/745
(DHODHRAHI) 		3172009000NRG23120120230711983 12/01/2023 Sugriv Maurya 3172009WL039681 Sugriv Maurya 00045 BARB0PADRAU 1278 1278 Rejected 21/01/2023 8098714283 No Such Account
3 ramkola UP-72-009-020-002/747
(DHODHRAHI) 		3172009000NRG23120120230711985 12/01/2023 Sadare Alam 3172009WL039681 Sadare Alam 00045 BARB0PADRAU 1278 1278 Processed 21/01/2023 8098714282 Sadare Alam ()
SubTotal 3834 3834
4 ramkola UP-72-009-020-002/622
(DHODHRAHI) 		3172009000NRG23120120230711976 12/01/2023 SAMEMUN NESHA 3172009WL039681 SAMEMUN NESHA 00089 CBIN0282972 1278 1278 Processed 21/01/2023 8098714285 SAMEMUN NESHA ()
5 ramkola UP-72-009-020-002/743
(DHODHRAHI) 		3172009000NRG23120120230711981 12/01/2023 Sindhu Devi 3172009WL039681 Sindhu Devi 00089 CBIN0282972 1278 1278 Processed 21/01/2023 8098714284 Sindhu Devi ()
6 ramkola UP-72-009-020-002/744
(DHODHRAHI) 		3172009000NRG23120120230711982 12/01/2023 Achchhelal Mourya 3172009WL039681 Achchhelal Mourya 00089 CBIN0282972 1278 1278 Processed 21/01/2023 8098714286 Achchhelal Mourya ()
7 ramkola UP-72-009-020-002/746
(DHODHRAHI) 		3172009000NRG23120120230711984 12/01/2023 Bhim 3172009WL039681 Bhim 00089 CBIN0282972 1278 1278 Processed 21/01/2023 8098714287 Bhim ()
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_120123FTO_1953196 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 3834
2 ramkola UP3172009_120123FTO_1953196 Central Bank Of India CBIN0282972 KHOTHIN 5112

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