Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_170123FTO_1970453
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-72-009-004-001/196
(AMADARIYA) 		3172009000NRG23170120230720427 17/01/2023 PATIA 3172009WL040119 PATIA 00059 BARB0BUPGBX 213 213 Processed 24/01/2023 8130091981 PATIA ()
SubTotal 213 213
2 ramkola UP-72-009-004-001/15
(AMADARIYA) 		3172009000NRG23170120230720423 17/01/2023 SUKKHU 3172009WL040119 SUKKHU 00357 SBIN0RRPUGB 213 213 Rejected 24/01/2023 8130091982 Participant not mapped to the product
3 ramkola UP-72-009-004-001/266
(AMADARIYA) 		3172009000NRG23170120230720430 17/01/2023 MASIBUN 3172009WL040119 MASIBUN 00357 SBIN0RRPUGB 213 213 Rejected 24/01/2023 8130091984 Participant not mapped to the product
4 ramkola UP-72-009-004-001/51
(AMADARIYA) 		3172009000NRG23170120230720433 17/01/2023 JAWAHIR 3172009WL040119 JAWAHIR 00357 SBIN0RRPUGB 213 213 Rejected 24/01/2023 8130091983 Participant not mapped to the product
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_170123FTO_1970453 Baroda U.P. Bank BARB0BUPGBX AMDARIA 213
2 ramkola UP3172009_170123FTO_1970453 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 639

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