Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230522APB_FTO_248771
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-72-009-033-016/128
(PAGAR) 		3172009000NRG23230520220122505 23/05/2022 GANGORTRI 3172009WL006130 GANGORTRI 00089 CBIN0282972 1491 1491 Processed 28/05/2022 1671198302 Mrs. GANGOTRI WO RAM KEVAL CENTRAL BANK OF INDIA(607115)
2 ramkola UP-72-009-033-016/16
(PAGAR) 		3172009000NRG23230520220122507 23/05/2022 PARAS 3172009WL006130 PARAS 00089 CBIN0282972 1491 1491 Processed 28/05/2022 1671198300 Mr. PARAS SO NEUR CENTRAL BANK OF INDIA(607115)
3 ramkola UP-72-009-033-016/457
(PAGAR) 		3172009000NRG23230520220122511 23/05/2022 Janki 3172009WL006130 Janki 00089 CBIN0282972 1491 1491 Processed 28/05/2022 1671198298 Mrs. JANAKI WO VISHRAM CENTRAL BANK OF INDIA(607115)
4 ramkola UP-72-009-033-016/461
(PAGAR) 		3172009000NRG23230520220122512 23/05/2022 SUDHA 3172009WL006130 SUDHA 00089 CBIN0282972 1491 1491 Processed 28/05/2022 1671198303 Mrs. SUDHA WO KUNJ BIHARI CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-033-016/898
(PAGAR) 		3172009000NRG23230520220122516 23/05/2022 SUBHAWATI DEVI 3172009WL006130 SUBHAWATI DEVI 00089 CBIN0282972 1491 1491 Processed 28/05/2022 1671198301 Mrs. SUBHAWATI WO RAMREKHA CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-033-016/922
(PAGAR) 		3172009000NRG23230520220122518 23/05/2022 JOKHANI 3172009WL006130 JOKHANI 00089 CBIN0282972 1491 1491 Processed 28/05/2022 1671198299 Mrs. JOKHANI DEVI WO LALLAN CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230522APB_FTO_248771 Central Bank Of India CBIN0282972 KHOTHI 2982
2 ramkola UP3172009_230522APB_FTO_248771 Central Bank Of India CBIN0282972 KHOTHIN 5964

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