Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050822APB_FTO_963389
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-72-009-025-004/43
(KATGARHI) 		3172009000NRG23040820220501794 05/08/2022 JANTRI 3172009WL023840 JANTRI 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3866821525 JANTRI STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-025-004/62
(KATGARHI) 		3172009000NRG23040820220501796 05/08/2022 BRAHMDEV 3172009WL023840 BRAHMDEV 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3866821524 RAJESH PAL PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-025-004/71
(KATGARHI) 		3172009000NRG23040820220501797 05/08/2022 HARIPAL 3172009WL023840 HARIPAL 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3866821526 HARI PAL STATE BANK OF INDIA(508548)
SubTotal 4473 4473
4 ramkola UP-72-009-025-004/319
(KATGARHI) 		3172009000NRG23040820220501792 05/08/2022 USHA DEVI 3172009WL023840 USHA DEVI 00415 SBIN0008222 1278 1278 Processed 11/08/2022 3866821523 MR CHANDIRKA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050822APB_FTO_963389 Punjab National Bank PUNB0401600 KATGARHI 1491
2 ramkola UP3172009_050822APB_FTO_963389 Punjab National Bank PUNB0401600 RAMKOLA 2982
3 ramkola UP3172009_050822APB_FTO_963389 State Bank of India SBIN0008222 TEKUWATAR 1278

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