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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010422APB_FTO_4215
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-72-009-046-003/515
(SHIDHAVE) 		3172009000NRG22010420220857418 01/04/2022 SUGRIV 3172009WL057318 SUGRIV 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924880 SUGRIV S O RAMDHARI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-046-003/515
(SHIDHAVE) 		3172009000NRG22010420220857419 01/04/2022 SUGRIV 3172009WL057318 SUGRIV 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924881 SUGRIV S O RAMDHARI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2856 2856
3 ramkola UP-72-009-046-003/533
(SHIDHAVE) 		3172009000NRG22010420220857420 01/04/2022 SUBHAWATI DEVI 3172009WL057318 SUBHAWATI DEVI 00415 SBIN0008222 1428 1428 Processed 05/05/2022 0888924878 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-046-003/533
(SHIDHAVE) 		3172009000NRG22010420220857421 01/04/2022 SUBHAWATI DEVI 3172009WL057318 SUBHAWATI DEVI 00415 SBIN0008222 1428 1428 Processed 05/05/2022 0888924879 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010422APB_FTO_4215 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 2856
2 ramkola UP3172009_010422APB_FTO_4215 State Bank of India SBIN0008222 TEKUWATAR 2856

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