Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200123FTO_1982788
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-72-009-016-003/291
(CHANDERPUR) 		3172009016NRG23200120230725443 20/01/2023 USHA 3172009016WL040427 USHA 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169803535 USHA ()
2 ramkola UP-72-009-016-003/577
(CHANDERPUR) 		3172009016NRG23200120230725452 20/01/2023 DEWANTI DEVI 3172009016WL040427 DEWANTI DEVI 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169803533 DEWANTI DEVI ()
SubTotal 2130 2130
3 ramkola UP-72-009-016-003/677
(CHANDERPUR) 		3172009016NRG23200120230725460 20/01/2023 VIJAY 3172009016WL040427 VIJAY 00415 SBIN0012911 1065 1065 Processed 25/01/2023 8169803534 MR VIJAY VIJAY ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200123FTO_1982788 Punjab National Bank PUNB0401600 RAMKOLA 2130
2 ramkola UP3172009_200123FTO_1982788 State Bank of India SBIN0012911 RAMKOLA 1065

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