Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150323FTO_2172835
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-72-009-033-016/23
(PAGAR) 		3172009000NRG23150320230781041 15/03/2023 AUSHMAN 3172009WL043905 AUSHMAN 00089 CBIN0282972 639 639 Processed 31/03/2023 0358725909 AUSHMAN ()
2 ramkola UP-72-009-033-016/23
(PAGAR) 		3172009000NRG23150320230781040 15/03/2023 AUSHMAN 3172009WL043905 AUSHMAN 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358725910 AUSHMAN ()
3 ramkola UP-72-009-033-016/323
(PAGAR) 		3172009000NRG23150320230781047 15/03/2023 RAMAGYA 3172009WL043905 RAMAGYA 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358725907 RAMAGYA ()
4 ramkola UP-72-009-033-016/323
(PAGAR) 		3172009000NRG23150320230781048 15/03/2023 RAMAGYA 3172009WL043905 RAMAGYA 00089 CBIN0282972 639 639 Processed 31/03/2023 0358725908 RAMAGYA ()
5 ramkola UP-72-009-033-016/469
(PAGAR) 		3172009000NRG23150320230781052 15/03/2023 RAMKEWAL 3172009WL043905 RAMKEWAL 00089 CBIN0282972 639 639 Processed 31/03/2023 0358725913 RAMKEWAL ()
6 ramkola UP-72-009-033-016/469
(PAGAR) 		3172009000NRG23150320230781051 15/03/2023 RAMKEWAL 3172009WL043905 RAMKEWAL 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358725914 RAMKEWAL ()
7 ramkola UP-72-009-033-016/47
(PAGAR) 		3172009000NRG23150320230781054 15/03/2023 THAGAI 3172009WL043905 THAGAI 00089 CBIN0282972 1278 1278 Processed 31/03/2023 0358725911 THAGAI ()
8 ramkola UP-72-009-033-016/47
(PAGAR) 		3172009000NRG23150320230781053 15/03/2023 THAGAI 3172009WL043905 THAGAI 00089 CBIN0282972 639 639 Processed 31/03/2023 0358725912 THAGAI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150323FTO_2172835 Central Bank Of India CBIN0282972 KHOTHI 1917
2 ramkola UP3172009_150323FTO_2172835 Central Bank Of India CBIN0282972 KHOTHIN 5751

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