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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031022APB_FTO_1354048
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-72-009-011-001/168
(BEHULI NISPI) 		3172009000NRG23031020220546723 03/10/2022 MOLI DEVI 3172009WL028277 MOLI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5336304925 MOLI DEVI & TILAK PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 ramkola UP-72-009-011-001/111
(BEHULI NISPI) 		3172009000NRG23031020220546720 03/10/2022 VAKIL 3172009WL028277 VAKIL 00357 SBIN0RRPUGB 1491 1491 Processed 08/10/2022 5336304924 WAKIL SO HAKIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-011-001/150
(BEHULI NISPI) 		3172009000NRG23031020220546721 03/10/2022 MEENA 3172009WL028277 MEENA 00357 SBIN0RRPUGB 1491 1491 Processed 08/10/2022 5336304923 MR MEHDI HASAN STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-011-001/168
(BEHULI NISPI) 		3172009000NRG23031020220546722 03/10/2022 TILAK 3172009WL028277 TILAK 00357 SBIN0RRPUGB 1491 1491 Processed 08/10/2022 5336304926 TILAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031022APB_FTO_1354048 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_031022APB_FTO_1354048 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1491
3 ramkola UP3172009_031022APB_FTO_1354048 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 2982

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