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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220622FTO_522718
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-72-009-021-001/144
(DHUATIKAR) 		3172009000NRG23210620220317695 22/06/2022 KAMRUN NISHA 3172009WL014829 KAMRUN NISHA 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559053866 KAMRUNNISHA ()
2 ramkola UP-72-009-021-001/144
(DHUATIKAR) 		3172009000NRG23210620220317696 22/06/2022 SAKILA 3172009WL014829 SAKILA 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559053867 SAKILA ()
3 ramkola UP-72-009-021-001/158
(DHUATIKAR) 		3172009000NRG23210620220317697 22/06/2022 SADIKA 3172009WL014829 SADIKA 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559053869 SADIKA ()
4 ramkola UP-72-009-021-001/279
(DHUATIKAR) 		3172009000NRG23210620220317708 22/06/2022 NIJAMUDDIN 3172009WL014829 NIJAMUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559053870 NIJAMUDDIN ()
5 ramkola UP-72-009-021-001/292
(DHUATIKAR) 		3172009000NRG23210620220317710 22/06/2022 NAJIRUN NESHA 3172009WL014829 NAJIRUN NESHA 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559053868 NAJIRUNNESHA ()
SubTotal 7455 7455
6 ramkola UP-72-009-021-001/245
(DHUATIKAR) 		3172009000NRG23210620220317704 22/06/2022 MAYA DEVI 3172009WL014829 MAYA DEVI 00089 CBIN0280203 1491 1491 Processed 29/06/2022 2559053872 MAYADEVI ()
7 ramkola UP-72-009-021-001/245
(DHUATIKAR) 		3172009000NRG23210620220317703 22/06/2022 RADHE 3172009WL014829 RADHE 00089 CBIN0280203 1491 1491 Processed 29/06/2022 2559053871 RADHE ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220622FTO_522718 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7455
2 ramkola UP3172009_220622FTO_522718 Central Bank Of India CBIN0280203 RAMKOLA 2982

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