Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050422FTO_30976
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-72-009-049-001/176
(TARKULWA) 		3172009000NRG22050420220863270 05/04/2022 AKBAR 3172009WL057800 AKBAR 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0828876800 AKBAR ()
2 ramkola UP-72-009-049-001/176
(TARKULWA) 		3172009000NRG22050420220863269 05/04/2022 NIYAJ ANSARI 3172009WL057800 NIYAJ ANSARI 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0828876798 NIYAJANSARI ()
3 ramkola UP-72-009-049-001/51
(TARKULWA) 		3172009000NRG22050420220863272 05/04/2022 AMIR 3172009WL057800 AMIR 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0828876799 AMIR ()
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050422FTO_30976 Punjab National Bank PUNB0401600 RAMKOLA 4284

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