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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_240522FTO_258178
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-72-009-009-001/232
(BARWA MAHADEVA) 		3172009000NRG23240520220129233 24/05/2022 URMILA 3172009WL006462 URMILA 00176 IDIB000P183 1491 1491 Processed 01/06/2022 1821328973 URMILA ()
SubTotal 1491 1491
2 ramkola UP-72-009-009-001/232
(BARWA MAHADEVA) 		3172009000NRG23240520220129232 24/05/2022 SRIKANT 3172009WL006462 SRIKANT 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1821328976 SRIKANT ()
3 ramkola UP-72-009-009-001/289
(BARWA MAHADEVA) 		3172009000NRG23240520220129236 24/05/2022 RAMANAND 3172009WL006462 RAMANAND 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1821328977 RAMANAND ()
4 ramkola UP-72-009-009-001/315
(BARWA MAHADEVA) 		3172009000NRG23240520220129237 24/05/2022 JITENDRA 3172009WL006462 JITENDRA 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1821328975 JITENDRA ()
5 ramkola UP-72-009-009-001/363
(BARWA MAHADEVA) 		3172009000NRG23240520220129239 24/05/2022 RAJA 3172009WL006462 RAJA 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1821328974 RAJA ()
6 ramkola UP-72-009-009-001/400
(BARWA MAHADEVA) 		3172009000NRG23240520220129242 24/05/2022 SAVARU 3172009WL006462 SAVARU 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1821328978 SAVARU ()
SubTotal 7455 7455
7 ramkola UP-72-009-009-001/462
(BARWA MAHADEVA) 		3172009000NRG23240520220129247 24/05/2022 GYANI 3172009WL006462 GYANI 00468 UBIN0552011 1065 1065 Processed 01/06/2022 1821328979 GYANI ()
SubTotal 1065 1065
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_240522FTO_258178 Indian Bank IDIB000P183 PADARAUNA 1491
2 ramkola UP3172009_240522FTO_258178 Punjab National Bank PUNB0401600 RAMKOLA 7455
3 ramkola UP3172009_240522FTO_258178 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1065

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