Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030922FTO_1157535
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-72-009-038-002/107
(PARSAUNA KHURD) 		3172009000NRG23030920220524960 03/09/2022 MURLIDHAR SRIVASTAWA 3172009WL025974 MURLIDHAR SRIVASTAWA 00415 SBIN0008222 1491 1491 Processed 12/09/2022 4646709066 MR MURLIDHAR ()
2 ramkola UP-72-009-038-002/167
(PARSAUNA KHURD) 		3172009000NRG23030920220524962 03/09/2022 AJAYPAL SINGH 3172009WL025974 AJAYPAL SINGH 00415 SBIN0008222 1065 1065 Processed 12/09/2022 4646709067 MR AJAY PAL SINGH ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030922FTO_1157535 State Bank of India SBIN0008222 TEKUWATAR 2556

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