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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220323FTO_2211552
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-72-009-013-001/77
(BHATHAHI BUJURG) 		3172009000NRG23220320230795078 22/03/2023 DINESH 3172009WL044530 DINESH 00354 PUNB0401600 639 639 Processed 31/03/2023 0334868027 DINESH ()
SubTotal 639 639
2 ramkola UP-72-009-013-001/340
(BHATHAHI BUJURG) 		3172009000NRG23220320230795071 22/03/2023 SUBASH 3172009WL044530 SUBASH 00415 SBIN0008222 213 213 Processed 30/03/2023 0334868028 MR SUBASH SO SATURAN ()
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220323FTO_2211552 Punjab National Bank PUNB0401600 RAMKOLA 639
2 ramkola UP3172009_220323FTO_2211552 State Bank of India SBIN0008222 TEKUWATAR 213

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