Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_224448
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-72-009-004-001/06
(AMADARIYA) 		3172009000NRG23200520220102006 20/05/2022 GAURI 3172009WL005228 GAURI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624938011 GAURI ()
2 ramkola UP-72-009-004-001/102
(AMADARIYA) 		3172009000NRG23200520220102008 20/05/2022 ATWARI 3172009WL005228 ATWARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624938014 ATWARI ()
3 ramkola UP-72-009-004-001/23-B
(AMADARIYA) 		3172009000NRG23200520220102014 20/05/2022 ASHIK 3172009WL005228 ASHIK 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624938013 ASHIK ()
4 ramkola UP-72-009-004-001/38
(AMADARIYA) 		3172009000NRG23200520220102022 20/05/2022 MEENA 3172009WL005228 MEENA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624938012 MEENA ()
5 ramkola UP-72-009-004-001/426
(AMADARIYA) 		3172009000NRG23200520220102023 20/05/2022 RAMBALI 3172009WL005228 RAMBALI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1624938010 RAMBALI ()
SubTotal 7242 7242
6 ramkola UP-72-009-004-001/226
(AMADARIYA) 		3172009000NRG23200520220102013 20/05/2022 SUDAMA 3172009WL005228 SUDAMA 00357 SBIN0RRPUGB 1491 1491 Rejected 27/05/2022 1624938015 Participant not mapped to the product
7 ramkola UP-72-009-004-001/37
(AMADARIYA) 		3172009000NRG23200520220102021 20/05/2022 KAMLAWATI 3172009WL005228 KAMLAWATI 00357 SBIN0RRPUGB 1491 1491 Rejected 27/05/2022 1624938016 Participant not mapped to the product
SubTotal 2982 2982
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522FTO_224448 Baroda U.P. Bank BARB0BUPGBX AMDARIA 5751
2 ramkola UP3172009_200522FTO_224448 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
3 ramkola UP3172009_200522FTO_224448 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982

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