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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270522APB_FTO_286080
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-72-009-040-003/421
(PARVARPAR) 		3172009000NRG23270520220151324 27/05/2022 MEERA DEVI 3172009WL007391 MEERA DEVI 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1881550156 MEERA DEVI W/O CHANDRIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 ramkola UP-72-009-040-003/34
(PARVARPAR) 		3172009000NRG23270520220151320 27/05/2022 NARENDER 3172009WL007391 NARENDER 00357 SBIN0RRPUGB 1491 1491 Processed 02/06/2022 1881550155 MR NARENDAR STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-040-003/350
(PARVARPAR) 		3172009000NRG23270520220151321 27/05/2022 SAKALI DEVI 3172009WL007391 SAKALI DEVI 00357 SBIN0RRPUGB 426 426 Processed 02/06/2022 1881550153 SAKALI DEVI WO SURENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-040-003/361
(PARVARPAR) 		3172009000NRG23270520220151322 27/05/2022 SUBASH 3172009WL007391 SUBASH 00357 SBIN0RRPUGB 1491 1491 Processed 02/06/2022 1881550154 SUBHAS SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270522APB_FTO_286080 Punjab National Bank PUNB0401600 RAMKOLA 1491
2 ramkola UP3172009_270522APB_FTO_286080 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 3408

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