Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:01:36 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210323FTO_2204772

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-72-009-043-001/531 (RAMVAR BUJURG)

3172009000NRG23210320230793124

21/03/2023

PARWATI

3172009WL044440

PARWATI

00415

SBIN0008222

1065

1065

Processed

30/03/2023

0333501219

MR ROHIT PRASAD

()

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ramkola	UP3172009_210323FTO_2204772	State Bank of India	SBIN0008222	TEKUWATAR	1065

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