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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230722FTO_848701
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-72-009-024-001/769
(INDRASENVA) 		3172009000NRG23220720220478759 23/07/2022 URMILA 3172009WL022396 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3880449863 URMILA ()
2 ramkola UP-72-009-024-001/769
(INDRASENVA) 		3172009000NRG23220720220478760 23/07/2022 URMILA 3172009WL022396 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3880449864 URMILA ()
SubTotal 2982 2982
3 ramkola UP-72-009-024-001/785
(INDRASENVA) 		3172009000NRG23220720220478761 23/07/2022 SANTOSH 3172009WL022396 SANTOSH 00089 CBIN0280203 1491 1491 Processed 11/08/2022 3880449874 SANTOSH ()
4 ramkola UP-72-009-024-001/785
(INDRASENVA) 		3172009000NRG23220720220478762 23/07/2022 SANTOSH 3172009WL022396 SANTOSH 00089 CBIN0280203 1491 1491 Processed 11/08/2022 3880449873 SANTOSH ()
SubTotal 2982 2982
5 ramkola UP-72-009-024-001/648
(INDRASENVA) 		3172009000NRG23220720220478755 23/07/2022 RAMDARASH 3172009WL022396 RAMDARASH 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3880449865 RAMDARASH ()
6 ramkola UP-72-009-024-001/648
(INDRASENVA) 		3172009000NRG23220720220478756 23/07/2022 RAMDARASH 3172009WL022396 RAMDARASH 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3880449866 RAMDARASH ()
7 ramkola UP-72-009-024-001/651
(INDRASENVA) 		3172009000NRG23220720220478757 23/07/2022 AMARJEET 3172009WL022396 AMARJEET 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3880449868 AMARJEET ()
8 ramkola UP-72-009-024-001/651
(INDRASENVA) 		3172009000NRG23220720220478758 23/07/2022 AMARJEET 3172009WL022396 AMARJEET 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3880449867 AMARJEET ()
9 ramkola UP-72-009-024-003/03
(INDRASENVA) 		3172009000NRG23220720220478763 23/07/2022 GITA DEVI 3172009WL022396 GITA DEVI 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3880449869 GITA DEVI ()
10 ramkola UP-72-009-024-003/03
(INDRASENVA) 		3172009000NRG23220720220478764 23/07/2022 GITA DEVI 3172009WL022396 GITA DEVI 00354 PUNB0401600 426 426 Processed 12/08/2022 3880449870 GITA DEVI ()
11 ramkola UP-72-009-024-003/643
(INDRASENVA) 		3172009000NRG23220720220478770 23/07/2022 JAYESH 3172009WL022396 JAYESH 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3880449871 JAYESH ()
12 ramkola UP-72-009-024-003/643
(INDRASENVA) 		3172009000NRG23220720220478771 23/07/2022 JAYESH 3172009WL022396 JAYESH 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3880449872 JAYESH ()
SubTotal 10863 10863
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230722FTO_848701 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2982
2 ramkola UP3172009_230722FTO_848701 Central Bank Of India CBIN0280203 RAMKOLA 2982
3 ramkola UP3172009_230722FTO_848701 Punjab National Bank PUNB0401600 RAMKOLA 10863

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