Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210622APB_FTO_511211
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-72-009-058-001/353
(PATHERDEWA) 		3172009000NRG23210620220311651 21/06/2022 VIRJU 3172009WL014580 VIRJU 00089 CBIN0280203 1491 1491 Processed 29/06/2022 2560518241 Mr. BIRAJU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 ramkola UP-72-009-012-001/200
(PATHERDEWA) 		3172009000NRG23210620220311643 21/06/2022 KMAL 3172009WL014580 KMAL 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2560518242 MRS JAMWANTI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210622APB_FTO_511211 Central Bank Of India CBIN0280203 RAMKOLA 1491
2 ramkola UP3172009_210622APB_FTO_511211 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AMDARIYA 1491

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