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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270422FTO_120615
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-72-009-004-001/131
(AMADARIYA) 		3172009000NRG23260420220019191 27/04/2022 PREMSHILA 3172009WL001122 PREMSHILA 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0924259689 PREMSHILA ()
SubTotal 1491 1491
2 ramkola UP-72-009-004-001/262
(AMADARIYA) 		3172009000NRG23260420220019193 27/04/2022 SAHJAHA 3172009WL001122 SAHJAHA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924259687 SAHJAHA ()
3 ramkola UP-72-009-004-001/27
(AMADARIYA) 		3172009000NRG23260420220019194 27/04/2022 BECHU 3172009WL001122 BECHU 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924259696 BECHU ()
4 ramkola UP-72-009-004-001/27
(AMADARIYA) 		3172009000NRG23260420220019195 27/04/2022 SHALENDAR 3172009WL001122 SHALENDAR 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924259695 SHALENDAR ()
5 ramkola UP-72-009-004-001/396
(AMADARIYA) 		3172009000NRG23260420220019201 27/04/2022 PUNITA 3172009WL001122 PUNITA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924259694 PUNITA ()
6 ramkola UP-72-009-004-001/438
(AMADARIYA) 		3172009000NRG23260420220019202 27/04/2022 SURENDRA 3172009WL001122 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924259688 SURENDRA ()
7 ramkola UP-72-009-004-001/46
(AMADARIYA) 		3172009000NRG23260420220019204 27/04/2022 MARIYAM NISHA 3172009WL001122 MARIYAM NISHA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924259693 MARIYAMNISHA ()
SubTotal 8946 8946
8 ramkola UP-72-009-004-001/287-A
(AMADARIYA) 		3172009000NRG23260420220019196 27/04/2022 PAWAN 3172009WL001122 PAWAN 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924259692 PAWAN ()
SubTotal 1491 1491
9 ramkola UP-72-009-004-001/34
(AMADARIYA) 		3172009000NRG23260420220019199 27/04/2022 SARLA DEVI 3172009WL001122 SARLA DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0924259691 Participant not mapped to the product
10 ramkola UP-72-009-004-001/483
(AMADARIYA) 		3172009000NRG23260420220019206 27/04/2022 JOHARA 3172009WL001122 JOHARA 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0924259690 Participant not mapped to the product
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270422FTO_120615 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_270422FTO_120615 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
3 ramkola UP3172009_270422FTO_120615 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 7455
4 ramkola UP3172009_270422FTO_120615 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_270422FTO_120615 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982

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