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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200422FTO_86231
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-72-009-032-001/107
(MOTI PAKADN) 		3172009000NRG23190420220006464 20/04/2022 ABHISEK 3172009WL000420 ABHISEK 00089 CBIN0280203 1278 1278 Processed 06/05/2022 0919557281 ABHISEK ()
SubTotal 1278 1278
2 ramkola UP-72-009-032-001/005
(MOTI PAKADN) 		3172009000NRG23190420220006455 20/04/2022 DHRMAWATI DEVI 3172009WL000420 DHRMAWATI DEVI 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919557283 DHRMAWATIDEVI ()
3 ramkola UP-72-009-032-001/047
(MOTI PAKADN) 		3172009000NRG23190420220006459 20/04/2022 SAROJ DEVI 3172009WL000420 SAROJ DEVI 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919557282 SAROJDEVI ()
4 ramkola UP-72-009-032-001/063
(MOTI PAKADN) 		3172009000NRG23190420220006460 20/04/2022 FAGU 3172009WL000420 FAGU 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919557284 FAGU ()
5 ramkola UP-72-009-032-001/252
(MOTI PAKADN) 		3172009000NRG23190420220006465 20/04/2022 ROJID ANSARI 3172009WL000420 ROJID ANSARI 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919557285 ROJIDANSARI ()
SubTotal 5964 5964
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200422FTO_86231 Central Bank Of India CBIN0280203 RAMKOLA 1278
2 ramkola UP3172009_200422FTO_86231 Punjab National Bank PUNB0401600 RAMKOLA 5964

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