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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110123APB_FTO_1947781
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-72-009-033-016/25
(PAGAR) 		3172009000NRG23100120230705186 11/01/2023 KHAJANTI 3172009WL039355 KHAJANTI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8082308320 Khajanti BANK OF BARODA(606985)
SubTotal 1278 1278
2 ramkola UP-72-009-033-011/788
(PAGAR) 		3172009000NRG23100120230705182 11/01/2023 SUNAINA 3172009WL039355 SUNAINA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082308322 Mr. GAURI SHANKAR SO RAM KISHUN CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
3 ramkola UP-72-009-033-011/811
(PAGAR) 		3172009000NRG23100120230705183 11/01/2023 KIRAN 3172009WL039355 KIRAN 00415 SBIN0014750 1278 1278 Processed 20/01/2023 8082308321 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-033-016/109
(PAGAR) 		3172009000NRG23100120230705184 11/01/2023 HARIOM 3172009WL039355 HARIOM 00415 SBIN0014750 1278 1278 Processed 20/01/2023 8082308319 MR HARIOM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110123APB_FTO_1947781 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_110123APB_FTO_1947781 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 1278
3 ramkola UP3172009_110123APB_FTO_1947781 State Bank of India SBIN0014750 KAPTANGANJ 2556

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