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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_240522FTO_258230
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-72-009-009-001/170
(BARWA MAHADEVA) 		3172009000NRG23240520220129359 24/05/2022 CHAMPA 3172009WL006466 CHAMPA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819239518 CHAMPA ()
2 ramkola UP-72-009-009-001/317
(BARWA MAHADEVA) 		3172009000NRG23240520220129364 24/05/2022 USHA DEVI 3172009WL006466 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819239525 USHADEVI ()
SubTotal 2982 2982
3 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23240520220129368 24/05/2022 BIRENDRA 3172009WL006466 BIRENDRA 00176 IDIB000P183 1491 1491 Processed 01/06/2022 1819239519 BIRENDRA ()
4 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23240520220129369 24/05/2022 SAVITRI 3172009WL006466 SAVITRI 00176 IDIB000P183 1491 1491 Processed 01/06/2022 1819239520 SAVITRI ()
SubTotal 2982 2982
5 ramkola UP-72-009-009-001/009
(BARWA MAHADEVA) 		3172009000NRG23240520220129353 24/05/2022 GAURI 3172009WL006466 GAURI 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1819239524 GAURI ()
6 ramkola UP-72-009-009-001/173
(BARWA MAHADEVA) 		3172009000NRG23240520220129360 24/05/2022 INDRAJEET 3172009WL006466 INDRAJEET 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1819239521 INDRAJEET ()
SubTotal 2982 2982
7 ramkola UP-72-009-009-001/42
(BARWA MAHADEVA) 		3172009000NRG23240520220129365 24/05/2022 RAMAADHAR 3172009WL006466 RAMAADHAR 00357 SBIN0RRPUGB 1491 1491 Rejected 02/06/2022 1819239523 Participant not mapped to the product
SubTotal 1491 1491
8 ramkola UP-72-009-009-001/554
(BARWA MAHADEVA) 		3172009000NRG23240520220129367 24/05/2022 DAHARI 3172009WL006466 DAHARI 00415 SBIN0012911 1491 1491 Processed 01/06/2022 1819239522 MR DAHARI X ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_240522FTO_258230 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
2 ramkola UP3172009_240522FTO_258230 Indian Bank IDIB000P183 PADARAUNA 2982
3 ramkola UP3172009_240522FTO_258230 Punjab National Bank PUNB0401600 Ramkola 2982
4 ramkola UP3172009_240522FTO_258230 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1491
5 ramkola UP3172009_240522FTO_258230 State Bank of India SBIN0012911 RAMKOLA 1491

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