Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150722FTO_765566
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-72-009-031-005/125
(MOKHAN) 		3172009000NRG23140720220451884 15/07/2022 ABHAY KUMAR 3172009WL020205 ABHAY KUMAR 00089 CBIN0280203 639 639 Processed 11/08/2022 3870143594 ABHAY KUMAR ()
2 ramkola UP-72-009-031-005/365
(MOKHAN) 		3172009000NRG23140720220451887 15/07/2022 RAMESH 3172009WL020205 RAMESH 00089 CBIN0280203 1491 1491 Processed 11/08/2022 3870143595 RAMESH ()
SubTotal 2130 2130
3 ramkola UP-72-009-031-005/131
(MOKHAN) 		3172009000NRG23140720220451885 15/07/2022 RAMLOCHAN 3172009WL020205 RAMLOCHAN 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3870143596 RAMLOCHAN ()
4 ramkola UP-72-009-031-005/529
(MOKHAN) 		3172009000NRG23140720220451888 15/07/2022 MAJIDUN NISHA 3172009WL020205 MAJIDUN NISHA 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3870143597 MAJIDUN NISHA ()
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150722FTO_765566 Central Bank Of India CBIN0280203 RAMKOLA 2130
2 ramkola UP3172009_150722FTO_765566 Punjab National Bank PUNB0401600 MOKHAN 1491
3 ramkola UP3172009_150722FTO_765566 Punjab National Bank PUNB0401600 RAMKOLA 1491

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