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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210922FTO_1281025
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-72-009-031-005/765
(MOKHAN) 		3172009000NRG23210920220537916 21/09/2022 FULIYA DEVI 3172009WL027371 FULIYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309287924 FULIYA DEVI ()
SubTotal 1278 1278
2 ramkola UP-72-009-031-005/221
(MOKHAN) 		3172009000NRG23210920220537910 21/09/2022 PARMILA DEVI 3172009WL027371 PARMILA DEVI 00089 CBIN0280203 1278 1278 Processed 07/10/2022 5309287933 PARMILA DEVI ()
3 ramkola UP-72-009-031-005/281
(MOKHAN) 		3172009000NRG23210920220537911 21/09/2022 GEETA DEVI 3172009WL027371 GEETA DEVI 00089 CBIN0280203 1278 1278 Processed 07/10/2022 5309287925 GEETA DEVI ()
4 ramkola UP-72-009-031-005/784
(MOKHAN) 		3172009000NRG23210920220537918 21/09/2022 JAGDAMBA 3172009WL027371 JAGDAMBA 00089 CBIN0280203 1278 1278 Processed 07/10/2022 5309287934 JAGDAMBA ()
5 ramkola UP-72-009-031-005/784
(MOKHAN) 		3172009000NRG23210920220537917 21/09/2022 POOJA DEVI 3172009WL027371 POOJA DEVI 00089 CBIN0280203 1278 1278 Processed 07/10/2022 5309287932 POOJA DEVI ()
SubTotal 5112 5112
6 ramkola UP-72-009-031-005/221
(MOKHAN) 		3172009000NRG23210920220537909 21/09/2022 JVAHIR 3172009WL027371 JVAHIR 00354 PUNB0401600 1278 1278 Processed 07/10/2022 5309287927 JVAHIR ()
7 ramkola UP-72-009-031-005/61
(MOKHAN) 		3172009000NRG23210920220537913 21/09/2022 RAMAKANT 3172009WL027371 RAMAKANT 00354 PUNB0401600 1278 1278 Processed 07/10/2022 5309287928 RAMAKANT ()
SubTotal 2556 2556
8 ramkola UP-72-009-031-005/197
(MOKHAN) 		3172009000NRG23210920220537908 21/09/2022 VINAY DAYAL 3172009WL027371 VINAY DAYAL 00415 SBIN0012911 1278 1278 Processed 07/10/2022 5309287929 VINAY DAYAL ()
9 ramkola UP-72-009-031-005/61
(MOKHAN) 		3172009000NRG23210920220537914 21/09/2022 MAMTA 3172009WL027371 MAMTA 00415 SBIN0012911 1278 1278 Processed 07/10/2022 5309287930 MRS MAMTA ()
10 ramkola UP-72-009-031-005/765
(MOKHAN) 		3172009000NRG23210920220537915 21/09/2022 HARI PRASAD 3172009WL027371 HARI PRASAD 00415 SBIN0012911 1278 1278 Processed 07/10/2022 5309287931 MR HARI ()
SubTotal 3834 3834
11 ramkola UP-72-009-031-005/83
(MOKHAN) 		3172009000NRG23210920220537920 21/09/2022 DHRUVPATI 3172009WL027371 DHRUVPATI 00691 IPOS0000001 1278 1278 Processed 07/10/2022 5309287926 DHRUVPATI ()
SubTotal 1278 1278
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210922FTO_1281025 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_210922FTO_1281025 Central Bank Of India CBIN0280203 RAMKOLA 5112
3 ramkola UP3172009_210922FTO_1281025 Punjab National Bank PUNB0401600 RAMKOLA 2556
4 ramkola UP3172009_210922FTO_1281025 State Bank of India SBIN0012911 RAMKOLA 3834
5 ramkola UP3172009_210922FTO_1281025 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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