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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:41:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_081222APB_FTO_1703472
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-72-009-002-001/193
(ADRAUNA) 		3172009000NRG23061220220602325 08/12/2022 BINDU 3172009WL033020 BINDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915702456 BINDU DEVI WO RAM AWADH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/193
(ADRAUNA) 		3172009000NRG23061220220602326 08/12/2022 BINDU 3172009WL033020 BINDU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915702457 BINDU DEVI WO RAM AWADH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 ramkola UP-72-009-002-001/370
(ADRAUNA) 		3172009000NRG23061220220602331 08/12/2022 SUNITA 3172009WL033020 SUNITA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915702450 SUNITA DEVI WO TRIBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/370
(ADRAUNA) 		3172009000NRG23061220220602332 08/12/2022 SUNITA 3172009WL033020 SUNITA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915702451 SUNITA DEVI WO TRIBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-001/493
(ADRAUNA) 		3172009000NRG23061220220602333 08/12/2022 SANJU DEVI 3172009WL033020 SANJU DEVI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915702452 SANJU GUPTA INDUSIND BANK(607189)
6 ramkola UP-72-009-002-001/493
(ADRAUNA) 		3172009000NRG23061220220602334 08/12/2022 SANJU DEVI 3172009WL033020 SANJU DEVI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915702453 SANJU GUPTA INDUSIND BANK(607189)
7 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23061220220602335 08/12/2022 VANDANA 3172009WL033020 VANDANA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915702454 BANDANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23061220220602336 08/12/2022 VANDANA 3172009WL033020 VANDANA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7915702455 BANDANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_081222APB_FTO_1703472 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_081222APB_FTO_1703472 Punjab National Bank PUNB0401600 RAMKOLA 7668

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