Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222FTO_1825915
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-72-009-050-004/985
(TEKUATAR) 		3172009000NRG23191220220633030 26/12/2022 TABARAK 3172009WL035147 TABARAK 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8049187566 MR TABARAK ALI ()
2 ramkola UP-72-009-050-004/985
(TEKUATAR) 		3172009000NRG23241220220652977 26/12/2022 TABARAK 3172009WL036355 TABARAK 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8049187567 MR TABARAK ALI ()
SubTotal 2556 2556
3 ramkola UP-72-009-050-004/980
(TEKUATAR) 		3172009000NRG23191220220633027 26/12/2022 HEERA 3172009WL035147 HEERA 00468 UBIN0575763 1278 1278 Processed 19/01/2023 8049187569 HEERA ()
4 ramkola UP-72-009-050-004/980
(TEKUATAR) 		3172009000NRG23241220220652974 26/12/2022 HEERA 3172009WL036355 HEERA 00468 UBIN0575763 1278 1278 Processed 19/01/2023 8049187568 HEERA ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222FTO_1825915 State Bank of India SBIN0008222 TEKUWATAR 2556
2 ramkola UP3172009_261222FTO_1825915 UNION BANK OF INDIA UBIN0575763 KASIA 2556

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