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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_225162
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-72-009-030-001/015
(MANDERAI) 		3172009000NRG23190520220088425 20/05/2022 RAMPERVESH 3172009WL0004596 RAMPERVESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625264516 RAMPERVESH ()
2 ramkola UP-72-009-030-001/018
(MANDERAI) 		3172009000NRG23190520220088426 20/05/2022 JAWAHIR PRASHAD 3172009WL0004596 JAWAHIR PRASHAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625264517 JAWAHIRPRASHAD ()
3 ramkola UP-72-009-030-001/018
(MANDERAI) 		3172009000NRG23190520220088427 20/05/2022 JAWAHIR PRASHAD 3172009WL0004596 JAWAHIR PRASHAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625264515 JAWAHIRPRASHAD ()
4 ramkola UP-72-009-030-001/259
(MANDERAI) 		3172009000NRG23190520220088428 20/05/2022 KALAAWATI 3172009WL0004596 KALAAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625264514 KALAAWATI ()
5 ramkola UP-72-009-030-001/259
(MANDERAI) 		3172009000NRG23190520220088429 20/05/2022 KALAAWATI 3172009WL0004596 KALAAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625264513 KALAAWATI ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522FTO_225162 Baroda U.P. Bank BARB0BUPGBX AMDARIA 7455

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