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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070922APB_FTO_1197345
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-72-009-040-003/108
(PARVARPAR) 		3172009000NRG23070920220527947 07/09/2022 RAMCHANDRA 3172009WL026314 RAMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742028101 RAM CHANDR CHAUHAN SO SUKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-040-003/268
(PARVARPAR) 		3172009000NRG23070920220527952 07/09/2022 JAGDISH YADAV 3172009WL026314 JAGDISH YADAV 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742028100 JAGDISH YADAV S/O RAJDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-040-003/273
(PARVARPAR) 		3172009000NRG23070920220527953 07/09/2022 PRABHUNATH 3172009WL026314 PRABHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4742028099 PRABHUNATH SO MUNESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-040-003/431
(PARVARPAR) 		3172009000NRG23070920220527957 07/09/2022 BUNIYADI 3172009WL026314 BUNIYADI 00357 SBIN0RRPUGB 1491 1491 Processed 15/09/2022 4742028102 BUNIYADI SO RAMDAS 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070922APB_FTO_1197345 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 4473
2 ramkola UP3172009_070922APB_FTO_1197345 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 1491

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