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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130922FTO_1230556
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-72-009-048-006/449
(SOHRAUNA) 		3172009000NRG23120920220531574 13/09/2022 KHAIRUN NESHA 3172009WL026688 KHAIRUN NESHA 00089 CBIN0284715 1491 1491 Processed 17/09/2022 4806315272 KHAIRUN NESHA ()
SubTotal 1491 1491
2 ramkola UP-72-009-048-006/178
(SOHRAUNA) 		3172009000NRG23120920220531572 13/09/2022 CHANDRIKA 3172009WL026688 CHANDRIKA 00354 PUNB0401600 1491 1491 Processed 17/09/2022 4806315271 CHANDRIKA ()
3 ramkola UP-72-009-048-006/64
(SOHRAUNA) 		3172009000NRG23120920220531577 13/09/2022 KAMRUN NISHA 3172009WL026688 KAMRUN NISHA 00354 PUNB0401600 1491 1491 Processed 17/09/2022 4806315274 KAMRUN NISHA ()
4 ramkola UP-72-009-048-006/64
(SOHRAUNA) 		3172009000NRG23120920220531576 13/09/2022 SIRAJUDDIN 3172009WL026688 SIRAJUDDIN 00354 PUNB0401600 1491 1491 Processed 17/09/2022 4806315273 SIRAJUDDIN ()
5 ramkola UP-72-009-048-006/65
(SOHRAUNA) 		3172009000NRG23120920220531578 13/09/2022 VISAMILLAH 3172009WL026688 VISAMILLAH 00354 PUNB0401600 1491 1491 Processed 17/09/2022 4806315275 VISAMILLAH ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130922FTO_1230556 Central Bank Of India CBIN0284715 MISHRAULI 1491
2 ramkola UP3172009_130922FTO_1230556 Punjab National Bank PUNB0401600 Ramkola 5964

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