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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010622APB_FTO_333521
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-72-009-033-016/927
(PAGAR) 		3172009000NRG23010620220174567 01/06/2022 ANITA 3172009WL008607 ANITA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958272672 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-033-016/119
(PAGAR) 		3172009000NRG23010620220174553 01/06/2022 SHADEWA 3172009WL008607 SHADEWA 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958272670 Mrs. SAHADEVA DEVI WO BABULAL CENTRAL BANK OF INDIA(607115)
3 ramkola UP-72-009-033-016/448
(PAGAR) 		3172009000NRG23010620220174556 01/06/2022 SAJANI 3172009WL008607 SAJANI 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958272669 Mrs. SAJANI DEVI WO SHANKAR CENTRAL BANK OF INDIA(607115)
4 ramkola UP-72-009-033-016/449
(PAGAR) 		3172009000NRG23010620220174557 01/06/2022 BINDA 3172009WL008607 BINDA 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958272668 Mrs. VINDA WO BACCHAN CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-033-016/452
(PAGAR) 		3172009000NRG23010620220174558 01/06/2022 BALKESIYA 3172009WL008607 BALKESIYA 00089 CBIN0282972 1491 1491 Processed 04/06/2022 1958272667 BALKASHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
6 ramkola UP-72-009-033-016/837
(PAGAR) 		3172009000NRG23010620220174562 01/06/2022 GANESH 3172009WL008607 GANESH 00357 SBIN0RRPUGB 1491 1491 Processed 04/06/2022 1958272671 GANES H BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-033-016/860
(PAGAR) 		3172009000NRG23010620220174563 01/06/2022 ANIL PRASAD 3172009WL008607 ANIL PRASAD 00357 SBIN0RRPUGB 1491 1491 Processed 04/06/2022 1958272673 ANIL PRASAD S/O VISHRAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010622APB_FTO_333521 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_010622APB_FTO_333521 Central Bank Of India CBIN0282972 KHOTHI 4473
3 ramkola UP3172009_010622APB_FTO_333521 Central Bank Of India CBIN0282972 KHOTHIN 1491
4 ramkola UP3172009_010622APB_FTO_333521 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 2982

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