Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020522FTO_145504
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-72-009-022-001/472
(FARNA) 		3172009000NRG23020520220037155 02/05/2022 MADHURI DEVI 3172009WL002071 MADHURI DEVI 00089 CBIN0280203 1491 1491 Processed 13/05/2022 1176420748 MADHURIDEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-022-001/438
(FARNA) 		3172009000NRG23020520220037154 02/05/2022 LACHI DEVI 3172009WL002071 LACHI DEVI 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1176420747 MR LACHI DEVI WIFE VIRANJI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020522FTO_145504 Central Bank Of India CBIN0280203 RAMKOLA 1491
2 ramkola UP3172009_020522FTO_145504 State Bank of India SBIN0012911 RAMKOLA 1491

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