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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010722APB_FTO_601282
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-72-009-050-004/407
(TEKUATAR) 		3172009000NRG23220620220322778 01/07/2022 RAMBRIKCH 3172009WL015007 RAMBRIKCH 00415 SBIN0008222 1491 1491 Processed 07/07/2022 2849206067 MR RAM BRIKCH STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-050-004/407
(TEKUATAR) 		3172009000NRG23220620220322779 01/07/2022 RAMBRIKCH 3172009WL015007 RAMBRIKCH 00415 SBIN0008222 1491 1491 Processed 07/07/2022 2849206066 MR RAM BRIKCH STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-050-004/52
(TEKUATAR) 		3172009000NRG23220620220322780 01/07/2022 LAKSHAN 3172009WL015007 LAKSHAN 00415 SBIN0008222 1491 1491 Processed 07/07/2022 2849206064 LAKSHAN STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-050-004/52
(TEKUATAR) 		3172009000NRG23220620220322781 01/07/2022 LAKSHAN 3172009WL015007 LAKSHAN 00415 SBIN0008222 1491 1491 Processed 07/07/2022 2849206065 LAKSHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010722APB_FTO_601282 State Bank of India SBIN0008222 TEKUWATAR 5964

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