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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031022FTO_1354133
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-72-009-047-001/15
(SIDHAVAT) 		3172009000NRG23031020220546733 03/10/2022 CHHOTAK PRASAD 3172009WL028278 CHHOTAK PRASAD 00045 BARB0PADRAU 1491 1491 Processed 08/10/2022 5336296060 CHHOTAK PRASAD ()
2 ramkola UP-72-009-047-001/59
(SIDHAVAT) 		3172009000NRG23031020220546740 03/10/2022 VICHANDI 3172009WL028278 VICHANDI 00045 BARB0PADRAU 426 426 Processed 08/10/2022 5336296057 VICHANDI ()
SubTotal 1917 1917
3 ramkola UP-72-009-047-001/4
(SIDHAVAT) 		3172009000NRG23031020220546739 03/10/2022 BANSHRAJI 3172009WL028278 BANSHRAJI 00059 BARB0BUPGBX 1491 1491 Processed 08/10/2022 5336296061 BANSHRAJI ()
SubTotal 1491 1491
4 ramkola UP-72-009-047-001/273
(SIDHAVAT) 		3172009000NRG23031020220546737 03/10/2022 Gyanti Devi 3172009WL028278 Gyanti Devi 00089 CBIN0281061 1491 1491 Processed 08/10/2022 5336296058 Gyanti Devi ()
SubTotal 1491 1491
5 ramkola UP-72-009-047-001/33
(SIDHAVAT) 		3172009000NRG23031020220546738 03/10/2022 SHIVLOCHAN 3172009WL028278 SHIVLOCHAN 00354 PUNB0465700 1491 1491 Processed 08/10/2022 5336296059 SHIVLOCHAN ()
SubTotal 1491 1491
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031022FTO_1354133 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1917
2 ramkola UP3172009_031022FTO_1354133 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
3 ramkola UP3172009_031022FTO_1354133 Central Bank Of India CBIN0281061 KAPTAINGANJ 1491
4 ramkola UP3172009_031022FTO_1354133 Punjab National Bank PUNB0465700 CAPTAINGANJ 1491

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