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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_310522FTO_324807
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-72-009-011-001/185
(BEHULI NISPI) 		3172009000NRG23310520220166347 31/05/2022 SAJMUDDIN 3172009WL008189 SAJMUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890492 SAJMUDDIN ()
2 ramkola UP-72-009-011-001/203
(BEHULI NISPI) 		3172009000NRG23310520220166350 31/05/2022 ASARF 3172009WL008189 ASARF 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890496 ASARF ()
3 ramkola UP-72-009-011-001/373
(BEHULI NISPI) 		3172009000NRG23310520220166351 31/05/2022 SAFAUDDIN 3172009WL008189 SAFAUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890489 SAFAUDDIN ()
4 ramkola UP-72-009-011-001/390
(BEHULI NISPI) 		3172009000NRG23310520220166352 31/05/2022 NOORSABBA KHATUN 3172009WL008189 NOORSABBA KHATUN 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890491 NOORSABBAKHATUN ()
5 ramkola UP-72-009-011-001/391
(BEHULI NISPI) 		3172009000NRG23310520220166353 31/05/2022 ABBAS 3172009WL008189 ABBAS 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890490 ABBAS ()
SubTotal 7455 7455
6 ramkola UP-72-009-015-001/85
(BEHULI NISPI) 		3172009000NRG23310520220166356 31/05/2022 INDRAJEET 3172009WL008189 INDRAJEET 00089 CBIN0280203 1491 1491 Processed 04/06/2022 1957890493 INDRAJEET ()
SubTotal 1491 1491
7 ramkola UP-72-009-011-001/189
(BEHULI NISPI) 		3172009000NRG23310520220166349 31/05/2022 YAD MUHAMMAD 3172009WL008189 YAD MUHAMMAD 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1957890494 YADMUHAMMAD ()
8 ramkola UP-72-009-015-001/37
(BEHULI NISPI) 		3172009000NRG23310520220166354 31/05/2022 HABIBULLAH 3172009WL008189 HABIBULLAH 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1957890495 HABIBULLAH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_310522FTO_324807 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7455
2 ramkola UP3172009_310522FTO_324807 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_310522FTO_324807 Punjab National Bank PUNB0401600 RAMKOLA 2982

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