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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010622FTO_333644
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-72-009-019-002/178-A
(DHANAUJI KHAS) 		3172009000NRG23010620220174944 01/06/2022 SHANTI 3172009WL008626 SHANTI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890228 SHANTI ()
SubTotal 1491 1491
2 ramkola UP-72-009-019-002/038
(DHANAUJI KHAS) 		3172009000NRG23010620220174938 01/06/2022 RAMDULARE 3172009WL008626 RAMDULARE 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1957890230 RAMDULARE ()
3 ramkola UP-72-009-019-002/038
(DHANAUJI KHAS) 		3172009000NRG23010620220174937 01/06/2022 RAMWATI 3172009WL008626 RAMWATI 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1957890229 RAMWATI ()
4 ramkola UP-72-009-019-002/121
(DHANAUJI KHAS) 		3172009000NRG23010620220174939 01/06/2022 SUNIL 3172009WL008626 SUNIL 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1957890231 SUNIL ()
SubTotal 4473 4473
5 ramkola UP-72-009-019-002/513
(DHANAUJI KHAS) 		3172009000NRG23010620220174947 01/06/2022 SANDIP 3172009WL008626 SANDIP 00415 SBIN0008222 1491 1491 Processed 04/06/2022 1957890233 MR SANDIP GOND ()
6 ramkola UP-72-009-019-002/527
(DHANAUJI KHAS) 		3172009000NRG23010620220174948 01/06/2022 KULDEEP KUMAR 3172009WL008626 KULDEEP KUMAR 00415 SBIN0008222 1491 1491 Processed 04/06/2022 1957890234 MR KULDEEP KUMAR GOND ()
7 ramkola UP-72-009-019-002/591
(DHANAUJI KHAS) 		3172009000NRG23010620220174949 01/06/2022 MAMTA 3172009WL008626 MAMTA 00415 SBIN0008222 1491 1491 Processed 04/06/2022 1957890232 MRS MAMTA ()
SubTotal 4473 4473
8 ramkola UP-72-009-019-002/024
(DHANAUJI KHAS) 		3172009000NRG23010620220174932 01/06/2022 RAMAYAN 3172009WL008626 RAMAYAN 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957890235 MR RAMAYAN RAMAYAN ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010622FTO_333644 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_010622FTO_333644 Punjab National Bank PUNB0401600 RAMKOLA 4473
3 ramkola UP3172009_010622FTO_333644 State Bank of India SBIN0008222 TEKUWATAR 4473
4 ramkola UP3172009_010622FTO_333644 State Bank of India SBIN0012911 RAMKOLA 1491

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