Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:22:33 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270522APB_FTO_289408

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-72-009-048-001/036 (SOHRAUNA)

3172009000NRG23270520220152242

27/05/2022

RAMANAND

3172009WL007447

RAMANAND

00354

PUNB0401600

1491

1491

Processed

04/06/2022

1892789692

RAMANAND S/O NEBUA

PUNJAB NATIONAL BANK(508568)

2

ramkola

UP-72-009-048-001/040 (SOHRAUNA)

3172009000NRG23270520220152243

27/05/2022

BHIMAL

3172009WL007447

BHIMAL

00354

PUNB0401600

1491

1491

Processed

04/06/2022

1892789690

BHIMAL S/O SADHU

PUNJAB NATIONAL BANK(508568)

3

ramkola

UP-72-009-048-006/217 (SOHRAUNA)

3172009000NRG23270520220152259

27/05/2022

SHAKH NATH

3172009WL007447

SHAKH NATH

00354

PUNB0401600

1491

1491

Processed

04/06/2022

1892789691

SHAKH NATH S/O JAYGOBIND

PUNJAB NATIONAL BANK(508568)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ramkola	UP3172009_270522APB_FTO_289408	Punjab National Bank	PUNB0401600	RAMKOLA	4473

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