Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260422FTO_115499
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-72-009-003-001/74
(AHIRAULI KUSUMHI) 		3172009000NRG23260420220019244 26/04/2022 PANMATI 3172009WL001125 PANMATI 00089 CBIN0280203 1491 1491 Processed 06/05/2022 0920723844 PANMATI ()
SubTotal 1491 1491
2 ramkola UP-72-009-003-001/219
(AHIRAULI KUSUMHI) 		3172009000NRG23260420220019239 26/04/2022 MIRA DEVI 3172009WL001125 MIRA DEVI 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0920723846 MIRADEVI ()
SubTotal 1491 1491
3 ramkola UP-72-009-003-001/463
(AHIRAULI KUSUMHI) 		3172009000NRG23260420220019243 26/04/2022 PARAS 3172009WL001125 PARAS 00415 SBIN0012911 1491 1491 Processed 06/05/2022 0920723845 MR PARAS KUSHWAHA ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260422FTO_115499 Central Bank Of India CBIN0280203 RAMKOLA 1491
2 ramkola UP3172009_260422FTO_115499 Punjab National Bank PUNB0401600 Ramkola 1491
3 ramkola UP3172009_260422FTO_115499 State Bank of India SBIN0012911 RAMKOLA 1491

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