Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110522APB_FTO_190104
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-72-009-048-006/255
(SOHRAUNA) 		3172009000NRG23110520220067259 11/05/2022 GOVIND 3172009WL003558 GOVIND 00059 BARB0BUPGBX 1491 1491 Processed 18/05/2022 1345629875 GOVIND KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-048-001/033
(SOHRAUNA) 		3172009000NRG23110520220067243 11/05/2022 PURNWASHI 3172009WL003558 PURNWASHI 00354 PUNB0401600 1491 1491 Processed 18/05/2022 1345629874 POORANWASHI S/O MUNNAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110522APB_FTO_190104 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_110522APB_FTO_190104 Punjab National Bank PUNB0401600 RAMKOLA 1491

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