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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010822APB_FTO_924730
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-72-009-002-001/280
(ADRAUNA) 		3172009000NRG23010820220495328 01/08/2022 AMARJEET 3172009WL023519 AMARJEET 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3879083056 AMARJIT S/O HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 ramkola UP-72-009-002-001/210
(ADRAUNA) 		3172009000NRG23010820220495326 01/08/2022 RAMADHAR 3172009WL023519 RAMADHAR 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3879083058 RAMADHAR SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/28
(ADRAUNA) 		3172009000NRG23010820220495327 01/08/2022 TUFANI 3172009WL023519 TUFANI 00357 SBIN0RRPUGB 1278 1278 Rejected 11/08/2022 3879083055 A/c Blocked or Frozen
SubTotal 2556 2556
4 ramkola UP-72-009-002-003/77
(ADRAUNA) 		3172009000NRG23010820220495333 01/08/2022 JUMRATI 3172009WL023519 JUMRATI 00415 SBIN0012911 639 639 Processed 11/08/2022 3879083057 MR JUMRATI STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010822APB_FTO_924730 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_010822APB_FTO_924730 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2556
3 ramkola UP3172009_010822APB_FTO_924730 State Bank of India SBIN0012911 RAMKOLA 639

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