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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_090622APB_FTO_398787
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-72-009-046-003/593
(SHIDHAVE) 		3172009000NRG23080620220223509 09/06/2022 LALJI 3172009WL011068 LALJI 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2442114740 LALJI SO AVIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-046-003/636
(SHIDHAVE) 		3172009000NRG23080620220223511 09/06/2022 RAMNAGINA RAY 3172009WL011068 RAMNAGINA RAY 00415 SBIN0008222 1491 1491 Processed 23/06/2022 2442114739 MR RAM NAGINA RAI STATE BANK OF INDIA(508548)
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_090622APB_FTO_398787 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 1491
2 ramkola UP3172009_090622APB_FTO_398787 State Bank of India SBIN0008222 TEKUWATAR 1491

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