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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210522FTO_232295
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-72-009-037-001/107
(PARORAHA) 		3172009000NRG23210520220111571 21/05/2022 ANITA DEVI 3172009WL005619 ANITA DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891546 ANITADEVI ()
2 ramkola UP-72-009-037-001/117
(PARORAHA) 		3172009000NRG23210520220111574 21/05/2022 KUNTI 3172009WL005619 KUNTI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891545 KUNTI ()
3 ramkola UP-72-009-037-001/117
(PARORAHA) 		3172009000NRG23210520220111573 21/05/2022 LILAWAT 3172009WL005619 LILAWAT 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891544 LILAWAT ()
4 ramkola UP-72-009-037-001/264
(PARORAHA) 		3172009000NRG23210520220111581 21/05/2022 NEERA 3172009WL005619 NEERA 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891543 NEERA ()
5 ramkola UP-72-009-037-001/36
(PARORAHA) 		3172009000NRG23210520220111584 21/05/2022 NIJAWANTI DEVI 3172009WL005619 NIJAWANTI DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891539 NIJAWANTIDEVI ()
6 ramkola UP-72-009-037-001/376
(PARORAHA) 		3172009000NRG23210520220111586 21/05/2022 HARIOM 3172009WL005619 HARIOM 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891540 HARIOM ()
7 ramkola UP-72-009-037-001/376
(PARORAHA) 		3172009000NRG23210520220111587 21/05/2022 HEWANTI 3172009WL005619 HEWANTI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891541 HEWANTI ()
8 ramkola UP-72-009-037-001/40
(PARORAHA) 		3172009000NRG23210520220111589 21/05/2022 GAUDI 3172009WL005619 GAUDI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627891542 GAUDI ()
SubTotal 11928 11928
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_210522FTO_232295 Central Bank Of India CBIN0280203 RAMKOLA 11928

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