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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140722FTO_754487
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-72-009-023-001/134
(FULVARIYA MAGRIB) 		3172009000NRG23120720220442795 14/07/2022 BECHANI DEVI 3172009WL019695 BECHANI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873621351 BECHANI DEVI ()
2 ramkola UP-72-009-023-001/170-B
(FULVARIYA MAGRIB) 		3172009000NRG23120720220442796 14/07/2022 NITA DEVI 3172009WL019695 NITA DEVI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3873621355 NITA DEVI ()
3 ramkola UP-72-009-023-001/485
(FULVARIYA MAGRIB) 		3172009000NRG23120720220442800 14/07/2022 GAUTAM 3172009WL019695 GAUTAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873621352 GAUTAM ()
4 ramkola UP-72-009-023-001/485
(FULVARIYA MAGRIB) 		3172009000NRG23120720220442801 14/07/2022 NIRNTA 3172009WL019695 NIRNTA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873621353 NIRNTA ()
SubTotal 4899 4899
5 ramkola UP-72-009-023-001/430
(FULVARIYA MAGRIB) 		3172009000NRG23120720220442799 14/07/2022 AMARAWATI DEVI 3172009WL019695 AMARAWATI DEVI 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3873621354 AMARAWATI DEVI ()
SubTotal 1491 1491
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140722FTO_754487 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3408
2 ramkola UP3172009_140722FTO_754487 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
3 ramkola UP3172009_140722FTO_754487 Central Bank Of India CBIN0282972 KHOTHIN 1491

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