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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300522FTO_312881
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-72-009-009-001/170
(BARWA MAHADEVA) 		3172009000NRG23300520220161412 30/05/2022 CHAMPA 3172009WL007972 CHAMPA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893194165 CHAMPA ()
2 ramkola UP-72-009-009-001/317
(BARWA MAHADEVA) 		3172009000NRG23300520220161417 30/05/2022 USHA DEVI 3172009WL007972 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893194164 USHADEVI ()
3 ramkola UP-72-009-009-001/42
(BARWA MAHADEVA) 		3172009000NRG23300520220161418 30/05/2022 RAMAADHAR 3172009WL007972 RAMAADHAR 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893194166 RAMAADHAR ()
SubTotal 4473 4473
4 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23300520220161421 30/05/2022 BIRENDRA 3172009WL007972 BIRENDRA 00176 IDIB000P183 1491 1491 Processed 02/06/2022 1893194171 BIRENDRA ()
5 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23300520220161422 30/05/2022 SAVITRI 3172009WL007972 SAVITRI 00176 IDIB000P183 1491 1491 Processed 02/06/2022 1893194170 SAVITRI ()
SubTotal 2982 2982
6 ramkola UP-72-009-009-001/009
(BARWA MAHADEVA) 		3172009000NRG23300520220161406 30/05/2022 GAURI 3172009WL007972 GAURI 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1893194169 GAURI ()
7 ramkola UP-72-009-009-001/173
(BARWA MAHADEVA) 		3172009000NRG23300520220161413 30/05/2022 INDRAJEET 3172009WL007972 INDRAJEET 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1893194167 INDRAJEET ()
SubTotal 2982 2982
8 ramkola UP-72-009-009-001/554
(BARWA MAHADEVA) 		3172009000NRG23300520220161420 30/05/2022 DAHARI 3172009WL007972 DAHARI 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893194168 MR DAHARI X ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300522FTO_312881 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_300522FTO_312881 Indian Bank IDIB000P183 PADARAUNA 2982
3 ramkola UP3172009_300522FTO_312881 Punjab National Bank PUNB0401600 Ramkola 2982
4 ramkola UP3172009_300522FTO_312881 State Bank of India SBIN0012911 RAMKOLA 1491

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