Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060522APB_FTO_161608
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-72-009-044-001/623
(SAPAHA) 		3172009000NRG23050520220044467 06/05/2022 PARAG 3172009WL002436 PARAG 00089 CBIN0280203 1491 1491 Processed 16/05/2022 1271500375 Mr. PARAG . CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 ramkola UP-72-009-044-001/623
(SAPAHA) 		3172009000NRG23050520220044468 06/05/2022 KALAAWATI 3172009WL002436 KALAAWATI 00354 PUNB0401600 1491 1491 Processed 17/05/2022 1271500376 KALAWATI DEVI WO PARAG PUNJAB NATIONAL BANK(508568)
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_060522APB_FTO_161608 Central Bank Of India CBIN0280203 RAMKOLA 1491
2 ramkola UP3172009_060522APB_FTO_161608 Punjab National Bank PUNB0401600 RAMKOLA 1491

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