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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200722FTO_803456
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-72-009-033-011/791
(PAGAR) 		3172009000NRG23180720220465212 20/07/2022 NANDLAL 3172009WL021360 NANDLAL 00089 CBIN0281061 1491 1491 Processed 11/08/2022 3870185281 NANDLAL ()
SubTotal 1491 1491
2 ramkola UP-72-009-033-011/783
(PAGAR) 		3172009000NRG23180720220465211 20/07/2022 USHA 3172009WL021360 USHA 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3870185279 USHA ()
3 ramkola UP-72-009-033-011/806
(PAGAR) 		3172009000NRG23180720220465213 20/07/2022 RAMJATAN 3172009WL021360 RAMJATAN 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3870185275 RAMJATAN ()
4 ramkola UP-72-009-033-016/393
(PAGAR) 		3172009000NRG23180720220465218 20/07/2022 RITA 3172009WL021360 RITA 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3870185276 RITA ()
5 ramkola UP-72-009-033-016/467
(PAGAR) 		3172009000NRG23180720220465219 20/07/2022 MOTILAL 3172009WL021360 MOTILAL 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3870185280 MOTILAL ()
6 ramkola UP-72-009-033-016/530
(PAGAR) 		3172009000NRG23180720220465221 20/07/2022 OM PRAKSH 3172009WL021360 OM PRAKSH 00089 CBIN0282972 426 426 Processed 11/08/2022 3870185277 OM PRAKSH ()
7 ramkola UP-72-009-033-016/595
(PAGAR) 		3172009000NRG23180720220465222 20/07/2022 VINDHYACHAL 3172009WL021360 VINDHYACHAL 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3870185278 VINDHYACHAL ()
SubTotal 7881 7881
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200722FTO_803456 Central Bank Of India CBIN0281061 KAPTAINGANJ 1491
2 ramkola UP3172009_200722FTO_803456 Central Bank Of India CBIN0282972 KHOTHI 1491
3 ramkola UP3172009_200722FTO_803456 Central Bank Of India CBIN0282972 KHOTHIN 6390

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