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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722FTO_754589
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-72-009-035-001/168
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23120720220442593 14/07/2022 RAJESH KUSHWAHA 3172009WL019682 RAJESH KUSHWAHA 00045 BARB0PADRAU 1491 1491 Processed 11/08/2022 3868740367 RAJESH KUSHWAHA ()
SubTotal 1491 1491
2 ramkola UP-72-009-035-001/2
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23120720220442595 14/07/2022 UDASI 3172009WL019682 UDASI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868740365 UDASI ()
3 ramkola UP-72-009-035-001/286
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23120720220442598 14/07/2022 MAMTA 3172009WL019682 MAMTA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868740366 MAMTA ()
SubTotal 2982 2982
4 ramkola UP-72-009-035-001/94
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23120720220442602 14/07/2022 PRIYANKA 3172009WL019682 PRIYANKA 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3868740368 MS PRIYANKA KUSHWAHA ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140722FTO_754589 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_140722FTO_754589 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
3 ramkola UP3172009_140722FTO_754589 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
4 ramkola UP3172009_140722FTO_754589 State Bank of India SBIN0012911 RAMKOLA 1491

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