Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210922FTO_1281148
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-72-009-037-001/03
(PARORAHA) 		3172009000NRG23210920220537937 21/09/2022 NEELAM 3172009WL027373 NEELAM 00089 CBIN0280203 1491 1491 Processed 07/10/2022 5309351398 NEELAM ()
2 ramkola UP-72-009-037-001/12
(PARORAHA) 		3172009000NRG23210920220537939 21/09/2022 MATIWAR 3172009WL027373 MATIWAR 00089 CBIN0280203 1491 1491 Processed 07/10/2022 5309351394 MATIWAR ()
3 ramkola UP-72-009-037-001/14-A
(PARORAHA) 		3172009000NRG23210920220537941 21/09/2022 MUNNI DEVI 3172009WL027373 MUNNI DEVI 00089 CBIN0280203 1491 1491 Processed 07/10/2022 5309351397 MUNNI DEVI ()
4 ramkola UP-72-009-037-001/25-A
(PARORAHA) 		3172009000NRG23210920220537942 21/09/2022 MAKSUD ALI 3172009WL027373 MAKSUD ALI 00089 CBIN0280203 213 213 Processed 07/10/2022 5309351399 MAKSUD ALI ()
5 ramkola UP-72-009-037-001/31
(PARORAHA) 		3172009000NRG23210920220537944 21/09/2022 SUBHAWATI 3172009WL027373 SUBHAWATI 00089 CBIN0280203 1491 1491 Processed 07/10/2022 5309351395 SUBHAWATI ()
6 ramkola UP-72-009-037-001/361
(PARORAHA) 		3172009000NRG23210920220537945 21/09/2022 REETA 3172009WL027373 REETA 00089 CBIN0280203 1491 1491 Processed 07/10/2022 5309351396 REETA ()
7 ramkola UP-72-009-037-001/40
(PARORAHA) 		3172009000NRG23210920220537946 21/09/2022 GAUDI 3172009WL027373 GAUDI 00089 CBIN0280203 1491 1491 Processed 07/10/2022 5309351393 GAUDI ()
SubTotal 9159 9159
8 ramkola UP-72-009-037-001/009
(PARORAHA) 		3172009000NRG23210920220537935 21/09/2022 SAGAR 3172009WL027373 SAGAR 00354 PUNB0401600 1491 1491 Processed 07/10/2022 5309351401 SAGAR ()
9 ramkola UP-72-009-037-001/009
(PARORAHA) 		3172009000NRG23210920220537936 21/09/2022 SANJAY 3172009WL027373 SANJAY 00354 PUNB0401600 1491 1491 Processed 07/10/2022 5309351400 SANJAY ()
SubTotal 2982 2982
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210922FTO_1281148 Central Bank Of India CBIN0280203 RAMKOLA 9159
2 ramkola UP3172009_210922FTO_1281148 Punjab National Bank PUNB0401600 RAMKOLA 2982

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