Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200123FTO_1983073
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-72-009-034-001/62
(PAKADI BANGAR) 		3172009000NRG23200120230725877 20/01/2023 NARVADA 3172009WL040450 NARVADA 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169804438 NARVADA ()
2 ramkola UP-72-009-034-001/66
(PAKADI BANGAR) 		3172009000NRG23200120230725879 20/01/2023 KAMALAWATI DEVI 3172009WL040450 KAMALAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169804434 KAMALAWATI DEVI ()
SubTotal 2130 2130
3 ramkola UP-72-009-034-001/303
(PAKADI BANGAR) 		3172009000NRG23200120230725869 20/01/2023 Gopi 3172009WL040450 Gopi 00089 CBIN0280203 1065 1065 Processed 25/01/2023 8169804437 Gopi ()
SubTotal 1065 1065
4 ramkola UP-72-009-034-001/220
(PAKADI BANGAR) 		3172009000NRG23200120230725861 20/01/2023 PIUSH KUMAR 3172009WL040450 PIUSH KUMAR 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169804433 PIUSH KUMAR ()
5 ramkola UP-72-009-034-001/262
(PAKADI BANGAR) 		3172009000NRG23200120230725864 20/01/2023 RADHA 3172009WL040450 RADHA 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169804432 RADHA ()
6 ramkola UP-72-009-034-001/35
(PAKADI BANGAR) 		3172009000NRG23200120230725872 20/01/2023 DINESH GUPTA 3172009WL040450 DINESH GUPTA 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169804435 DINESH GUPTA ()
7 ramkola UP-72-009-034-001/352
(PAKADI BANGAR) 		3172009000NRG23200120230725873 20/01/2023 HEMANTI 3172009WL040450 HEMANTI 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169804436 HEMANTI ()
SubTotal 4260 4260
8 ramkola UP-72-009-034-001/221
(PAKADI BANGAR) 		3172009000NRG23200120230725862 20/01/2023 VEERBHADRA 3172009WL040450 VEERBHADRA 00357 SBIN0RRPUGB 1065 1065 Rejected 25/01/2023 8169804431 Participant not mapped to the product
SubTotal 1065 1065
9 ramkola UP-72-009-034-001/65
(PAKADI BANGAR) 		3172009000NRG23200120230725878 20/01/2023 SONI 3172009WL040450 SONI 00415 SBIN0012911 1065 1065 Processed 25/01/2023 8169804439 MS SONI DEVI ()
SubTotal 1065 1065
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200123FTO_1983073 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2130
2 ramkola UP3172009_200123FTO_1983073 Central Bank Of India CBIN0280203 RAMKOLA 1065
3 ramkola UP3172009_200123FTO_1983073 Punjab National Bank PUNB0401600 PAKADI BANGAR 1065
4 ramkola UP3172009_200123FTO_1983073 Punjab National Bank PUNB0401600 RAMKOLA 3195
5 ramkola UP3172009_200123FTO_1983073 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1065
6 ramkola UP3172009_200123FTO_1983073 State Bank of India SBIN0012911 RAMKOLA 1065

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