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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222FTO_1830739
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-72-009-049-001/189
(TARKULWA) 		3172009000NRG23141220220620855 26/12/2022 HARENDRA KUSUWAHA 3172009WL034355 HARENDRA KUSUWAHA 00045 BARB0PADRAU 1278 1278 Processed 19/01/2023 8049209345 HARENDRA KUSUWAHA ()
2 ramkola UP-72-009-049-001/189
(TARKULWA) 		3172009000NRG23141220220620856 26/12/2022 SUBHASANI 3172009WL034355 SUBHASANI 00045 BARB0PADRAU 426 426 Processed 19/01/2023 8049209342 SUBHASANI ()
SubTotal 1704 1704
3 ramkola UP-72-009-049-001/200
(TARKULWA) 		3172009000NRG23141220220620859 26/12/2022 ISRAFIL ANSARI 3172009WL034355 ISRAFIL ANSARI 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8049209344 ISRAFIL ANSARI ()
SubTotal 1278 1278
4 ramkola UP-72-009-049-001/127
(TARKULWA) 		3172009000NRG23141220220620852 26/12/2022 SANGEETA 3172009WL034355 SANGEETA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8049209343 Participant not mapped to the product
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222FTO_1830739 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1704
2 ramkola UP3172009_261222FTO_1830739 Central Bank Of India CBIN0280203 RAMKOLA 1278
3 ramkola UP3172009_261222FTO_1830739 PURWANCHAL GRAMIN BANK SBIN0RRPUGB LAXMIGANJ 1278

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