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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222APB_FTO_1825898
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-72-009-013-001/329
(BHATHAHI BUJURG) 		3172009000NRG23241220220654678 26/12/2022 ISHAK 3172009WL036474 ISHAK 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049309307 ISHAK AND MAKEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 ramkola UP-72-009-013-001/338
(BHATHAHI BUJURG) 		3172009000NRG23241220220654679 26/12/2022 FEKU 3172009WL036474 FEKU 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8049309306 FEKU SO NARIJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
3 ramkola UP-72-009-013-001/154
(BHATHAHI BUJURG) 		3172009000NRG23241220220654671 26/12/2022 KULVANTI DEVI 3172009WL036474 KULVANTI DEVI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8049309304 MS FULWANTI FULWANTI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-013-001/255
(BHATHAHI BUJURG) 		3172009000NRG23241220220654674 26/12/2022 SARITA DEVI 3172009WL036474 SARITA DEVI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8049309305 MS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222APB_FTO_1825898 Punjab National Bank PUNB0401600 RAMKOLA 1278
2 ramkola UP3172009_261222APB_FTO_1825898 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 1278
3 ramkola UP3172009_261222APB_FTO_1825898 State Bank of India SBIN0008222 TEKUWATAR 2556

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