Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722APB_FTO_753548
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-72-009-050-004/219
(TEKUATAR) 		3172009000NRG23130720220446051 14/07/2022 RAVINDRA 3172009WL019826 RAVINDRA 00415 SBIN0008222 1491 1491 Rejected 11/08/2022 3868839960 A/c Blocked or Frozen
2 ramkola UP-72-009-050-004/245
(TEKUATAR) 		3172009000NRG23130720220446052 14/07/2022 HARILAL 3172009WL019826 HARILAL 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3868839957 MR HARI LAL STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-050-004/283
(TEKUATAR) 		3172009000NRG23130720220446053 14/07/2022 NOORAALAM 3172009WL019826 NOORAALAM 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3868839956 MR NOOR ALAM STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-050-004/471
(TEKUATAR) 		3172009000NRG23130720220446054 14/07/2022 SUGREEV MADHESIA 3172009WL019826 SUGREEV MADHESIA 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3868839959 MR SUGREEV MADHESIA STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-050-004/593
(TEKUATAR) 		3172009000NRG23130720220446055 14/07/2022 SAKINA KHATOON 3172009WL019826 SAKINA KHATOON 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3868839955 MRS SAKEENA KHATOON STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-050-004/663
(TEKUATAR) 		3172009000NRG23130720220446056 14/07/2022 JETENDAR 3172009WL019826 JETENDAR 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3868839958 MR JITENDRA STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_140722APB_FTO_753548 State Bank of India SBIN0008222 Tekuatar 2982
2 ramkola UP3172009_140722APB_FTO_753548 State Bank of India SBIN0008222 TEKUWATAR 5964

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