Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070123FTO_1921877
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-72-009-016-003/103-A
(CHANDERPUR) 		3172009016NRG23050120230688045 07/01/2023 VIDYAWATI DEVI 3172009016WL038455 VIDYAWATI DEVI 00089 CBIN0282972 639 639 Processed 20/01/2023 8086669516 VIDYAWATI DEVI ()
2 ramkola UP-72-009-016-003/51
(CHANDERPUR) 		3172009016NRG23050120230691783 07/01/2023 SATYANARAYAN 3172009016WL038623 SATYANARAYAN 00089 CBIN0282972 639 639 Processed 20/01/2023 8086669518 SATYANARAYAN ()
SubTotal 1278 1278
3 ramkola UP-72-009-016-003/73
(CHANDERPUR) 		3172009016NRG23050120230691787 07/01/2023 GOVIND 3172009016WL038623 GOVIND 00354 PUNB0401600 639 639 Processed 20/01/2023 8086669517 GOVIND ()
SubTotal 639 639
4 ramkola UP-72-009-016-003/499
(CHANDERPUR) 		3172009016NRG23050120230691782 07/01/2023 SHILA DEVI 3172009016WL038623 SHILA DEVI 00415 SBIN0012911 639 639 Processed 20/01/2023 8086669519 MRS PRATIMA DEVI ()
SubTotal 639 639
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_070123FTO_1921877 Central Bank Of India CBIN0282972 KHOTHIN 1278
2 ramkola UP3172009_070123FTO_1921877 Punjab National Bank PUNB0401600 RAMKOLA 639
3 ramkola UP3172009_070123FTO_1921877 State Bank of India SBIN0012911 RAMKOLA 639

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