Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222FTO_1732115
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-72-009-058-001/60
(PATHERDEWA) 		3172009000NRG23121220220614433 13/12/2022 RAMANAND 3172009WL033909 RAMANAND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917378090 RAMANAND ()
SubTotal 1278 1278
2 ramkola UP-72-009-058-001/2
(PATHERDEWA) 		3172009000NRG23121220220614427 13/12/2022 BANDI YADAV 3172009WL033909 BANDI YADAV 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917378091 Participant not mapped to the product
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_131222FTO_1732115 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_131222FTO_1732115 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278

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