Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031022FTO_1352873
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-72-009-032-001/254
(MOTI PAKADN) 		3172009000NRG23011020220546073 03/10/2022 SHAHJAD 3172009WL028202 SHAHJAD 00089 CBIN0280203 1491 1491 Processed 08/10/2022 5336294475 SHAHJAD ()
SubTotal 1491 1491
2 ramkola UP-72-009-032-001/205
(MOTI PAKADN) 		3172009000NRG23011020220546071 03/10/2022 GULABI 3172009WL028202 GULABI 00354 PUNB0401600 1491 1491 Processed 08/10/2022 5336294473 GULABI ()
3 ramkola UP-72-009-032-001/240
(MOTI PAKADN) 		3172009000NRG23011020220546072 03/10/2022 ATIBUN NESHA 3172009WL028202 ATIBUN NESHA 00354 PUNB0401600 1491 1491 Processed 08/10/2022 5336294474 ATIBUN NESHA ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031022FTO_1352873 Central Bank Of India CBIN0280203 RAMKOLA 1491
2 ramkola UP3172009_031022FTO_1352873 Punjab National Bank PUNB0401600 RAMKOLA 2982

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