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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150422FTO_65736
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-72-009-022-001/157
(FARNA) 		3172009000NRG22150420220868636 15/04/2022 PARAMHANS 3172009WL058466 PARAMHANS 00059 BARB0BUPGBX 612 612 Processed 06/05/2022 0917823668 PARAMHANS ()
2 ramkola UP-72-009-022-001/553
(FARNA) 		3172009000NRG22150420220868651 15/04/2022 MOTILAL 3172009WL058466 MOTILAL 00059 BARB0BUPGBX 204 204 Processed 06/05/2022 0917823670 MOTILAL ()
SubTotal 816 816
3 ramkola UP-72-009-022-001/163
(FARNA) 		3172009000NRG22150420220868637 15/04/2022 SUBASH 3172009WL058466 SUBASH 00089 CBIN0280203 612 612 Processed 06/05/2022 0917823664 SUBASH ()
4 ramkola UP-72-009-022-001/472
(FARNA) 		3172009000NRG22150420220868646 15/04/2022 MADHURI DEVI 3172009WL058466 MADHURI DEVI 00089 CBIN0280203 612 612 Processed 06/05/2022 0917823665 MADHURIDEVI ()
5 ramkola UP-72-009-022-001/525
(FARNA) 		3172009000NRG22150420220868647 15/04/2022 SURSATI DEVI 3172009WL058466 SURSATI DEVI 00089 CBIN0280203 612 612 Processed 06/05/2022 0917823667 SURSATIDEVI ()
6 ramkola UP-72-009-022-001/527
(FARNA) 		3172009000NRG22150420220868649 15/04/2022 DURGAWATI 3172009WL058466 DURGAWATI 00089 CBIN0280203 612 612 Processed 06/05/2022 0917823666 DURGAWATI ()
SubTotal 2448 2448
7 ramkola UP-72-009-022-001/546
(FARNA) 		3172009000NRG22150420220868650 15/04/2022 RUKMANI 3172009WL058466 RUKMANI 00354 PUNB0401600 612 612 Processed 06/05/2022 0917823663 RUKMANI ()
SubTotal 612 612
8 ramkola UP-72-009-022-001/438
(FARNA) 		3172009000NRG22150420220868644 15/04/2022 LACHI DEVI 3172009WL058466 LACHI DEVI 00415 SBIN0012911 612 612 Processed 06/05/2022 0917823669 MR LACHI DEVI WIFE VIRANJI ()
9 ramkola UP-72-009-022-001/456
(FARNA) 		3172009000NRG22150420220868645 15/04/2022 RAMAKANT 3172009WL058466 RAMAKANT 00415 SBIN0012911 612 612 Processed 06/05/2022 0917823661 MR RAMAKANT BHARATI ()
10 ramkola UP-72-009-022-001/526
(FARNA) 		3172009000NRG22150420220868648 15/04/2022 INDRAWATI 3172009WL058466 INDRAWATI 00415 SBIN0012911 612 612 Processed 06/05/2022 0917823662 MR INDRAWATI DEVI ()
SubTotal 1836 1836
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150422FTO_65736 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 204
2 ramkola UP3172009_150422FTO_65736 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 612
3 ramkola UP3172009_150422FTO_65736 Central Bank Of India CBIN0280203 RAMKOLA 2448
4 ramkola UP3172009_150422FTO_65736 Punjab National Bank PUNB0401600 RAMKOLA 612
5 ramkola UP3172009_150422FTO_65736 State Bank of India SBIN0012911 RAMKOLA 1836

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