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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222APB_FTO_1669489
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-72-009-026-018/112
(KHOTAHI) 		3172009000NRG23011220220590924 03/12/2022 BADHU 3172009WL032192 BADHU 00089 CBIN0282972 1278 1278 Processed 14/01/2023 7914147520 Mr. BADHU SO CHAUTHI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 ramkola UP-72-009-026-018/567
(KHOTAHI) 		3172009000NRG23011220220590936 03/12/2022 MUNEB 3172009WL032192 MUNEB 00415 SBIN0011192 1278 1278 Processed 14/01/2023 7914147521 MR MUNEV STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222APB_FTO_1669489 Central Bank Of India CBIN0282972 Khothi 1278
2 ramkola UP3172009_031222APB_FTO_1669489 State Bank of India SBIN0011192 KAPTANGANJ 1278

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