Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110622FTO_422671
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-72-009-004-001/262
(AMADARIYA) 		3172009000NRG23110620220247941 11/06/2022 SAHJAHA 3172009WL012111 SAHJAHA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442569261 SAHJAHA ()
2 ramkola UP-72-009-004-001/27
(AMADARIYA) 		3172009000NRG23110620220247942 11/06/2022 BECHU 3172009WL012111 BECHU 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442569258 BECHU ()
3 ramkola UP-72-009-004-001/27
(AMADARIYA) 		3172009000NRG23110620220247943 11/06/2022 SHALENDAR 3172009WL012111 SHALENDAR 00059 BARB0BUPGBX 426 426 Processed 23/06/2022 2442569264 SHALENDAR ()
4 ramkola UP-72-009-004-001/396
(AMADARIYA) 		3172009000NRG23110620220247949 11/06/2022 PUNITA 3172009WL012111 PUNITA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442569260 PUNITA ()
5 ramkola UP-72-009-004-001/438
(AMADARIYA) 		3172009000NRG23110620220247950 11/06/2022 SURENDRA 3172009WL012111 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442569265 SURENDRA ()
6 ramkola UP-72-009-004-001/53
(AMADARIYA) 		3172009000NRG23110620220247954 11/06/2022 SADRUN 3172009WL012111 SADRUN 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442569259 SADRUN ()
SubTotal 7881 7881
7 ramkola UP-72-009-004-001/287-A
(AMADARIYA) 		3172009000NRG23110620220247944 11/06/2022 PAWAN 3172009WL012111 PAWAN 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2442569262 PAWAN ()
SubTotal 1491 1491
8 ramkola UP-72-009-004-001/53
(AMADARIYA) 		3172009000NRG23110620220247953 11/06/2022 AHMAD 3172009WL012111 AHMAD 00357 SBIN0RRPUGB 1491 1491 Rejected 23/06/2022 2442569263 Participant not mapped to the product
SubTotal 1491 1491
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110622FTO_422671 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_110622FTO_422671 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 6390
3 ramkola UP3172009_110622FTO_422671 Punjab National Bank PUNB0401600 RAMKOLA 1491
4 ramkola UP3172009_110622FTO_422671 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1491

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