Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_151222FTO_1747772
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-72-009-004-001/55
(AMADARIYA) 		3172009000NRG23141220220621808 15/12/2022 LAKSHMAN 3172009WL034419 LAKSHMAN 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7919444836 LAKSHMAN ()
SubTotal 639 639
2 ramkola UP-72-009-004-001/220
(AMADARIYA) 		3172009000NRG23141220220621802 15/12/2022 PRADIP 3172009WL034419 PRADIP 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919444835 Participant not mapped to the product
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_151222FTO_1747772 Baroda U.P. Bank BARB0BUPGBX AMDARIA 639
2 ramkola UP3172009_151222FTO_1747772 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278

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