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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060722FTO_670742
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-72-009-039-002/003
(PARSAUNI) 		3172009000NRG23250620220343845 06/07/2022 BASMATI DEVI 3172009WL015641 BASMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006345173 BASMATI DEVI ()
2 ramkola UP-72-009-039-002/003
(PARSAUNI) 		3172009000NRG23250620220343846 06/07/2022 BASMATI DEVI 3172009WL015641 BASMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006345172 BASMATI DEVI ()
3 ramkola UP-72-009-039-002/272
(PARSAUNI) 		3172009000NRG23250620220343874 06/07/2022 AALMIN 3172009WL015641 AALMIN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006345170 AALMIN ()
4 ramkola UP-72-009-039-002/272
(PARSAUNI) 		3172009000NRG23250620220343876 06/07/2022 AALMIN 3172009WL015641 AALMIN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006345171 AALMIN ()
SubTotal 5964 5964
5 ramkola UP-72-009-039-002/167
(PARSAUNI) 		3172009000NRG23250620220343866 06/07/2022 SHRIMATI 3172009WL015641 SHRIMATI 00089 CBIN0284715 1491 1491 Processed 12/07/2022 3006345174 SHRIMATI ()
6 ramkola UP-72-009-039-002/167
(PARSAUNI) 		3172009000NRG23250620220343867 06/07/2022 SHRIMATI 3172009WL015641 SHRIMATI 00089 CBIN0284715 1491 1491 Processed 12/07/2022 3006345175 SHRIMATI ()
SubTotal 2982 2982
7 ramkola UP-72-009-039-002/042
(PARSAUNI) 		3172009000NRG23250620220343848 06/07/2022 KHUSUBUN 3172009WL015641 KHUSUBUN 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006345176 KHUSUBUN ()
8 ramkola UP-72-009-039-002/230
(PARSAUNI) 		3172009000NRG23250620220343868 06/07/2022 TRILOKI JAISWAL 3172009WL015641 TRILOKI JAISWAL 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006345178 TRILOKI JAISWAL ()
9 ramkola UP-72-009-039-002/230
(PARSAUNI) 		3172009000NRG23250620220343869 06/07/2022 TRILOKI JAISWAL 3172009WL015641 TRILOKI JAISWAL 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006345177 TRILOKI JAISWAL ()
SubTotal 4473 4473
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060722FTO_670742 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5964
2 ramkola UP3172009_060722FTO_670742 Central Bank Of India CBIN0284715 MISHRAULI 2982
3 ramkola UP3172009_060722FTO_670742 Punjab National Bank PUNB0401600 RAMKOLA 4473

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