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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270422APB_FTO_121753
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-72-009-047-001/15
(SIDHAVAT) 		3172009000NRG23270420220022432 27/04/2022 KAILASI DEVI 3172009WL001286 KAILASI DEVI 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0924472912 KAILASHI DEVI W O CHOTAK PRASAD AND CHOT BANK OF BARODA(606985)
2 ramkola UP-72-009-047-001/22
(SIDHAVAT) 		3172009000NRG23270420220022435 27/04/2022 SHANTI DEVI 3172009WL001286 SHANTI DEVI 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0924472917 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 ramkola UP-72-009-047-001/11
(SIDHAVAT) 		3172009000NRG23270420220022430 27/04/2022 CHANDRIKA 3172009WL001286 CHANDRIKA 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924472914 MR CHANDRA DEV STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-047-001/18
(SIDHAVAT) 		3172009000NRG23270420220022433 27/04/2022 RAM KISHUN 3172009WL001286 RAM KISHUN 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924472915 RAMKISHUN S/O AUTAR PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-047-001/22
(SIDHAVAT) 		3172009000NRG23270420220022434 27/04/2022 SURYAMANI 3172009WL001286 SURYAMANI 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924472913 SURYAMANI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-047-001/25
(SIDHAVAT) 		3172009000NRG23270420220022436 27/04/2022 BISHUNI 3172009WL001286 BISHUNI 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924472916 BISHUNI S/O AWATAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270422APB_FTO_121753 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
2 ramkola UP3172009_270422APB_FTO_121753 Punjab National Bank PUNB0401600 RAMKOLA 1491
3 ramkola UP3172009_270422APB_FTO_121753 Punjab National Bank PUNB0401600 Ramkola. 4473

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