Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260522FTO_269744
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-72-009-043-001/144
(RAMVAR BUJURG) 		3172009000NRG23250520220134468 26/05/2022 SUKAI 3172009WL006676 SUKAI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881395961 SUKAI ()
SubTotal 1491 1491
2 ramkola UP-72-009-043-001/520
(RAMVAR BUJURG) 		3172009000NRG23250520220134479 26/05/2022 MALTI 3172009WL006676 MALTI 00357 SBIN0RRPUGB 1491 1491 Rejected 02/06/2022 1881395960 Participant not mapped to the product
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260522FTO_269744 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_260522FTO_269744 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1491

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