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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050123FTO_1913118
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-72-009-002-001/368
(ADRAUNA) 		3172009000NRG23020120230679926 05/01/2023 ASHUTOSH KM KHARWAR 3172009WL037999 ASHUTOSH KM KHARWAR 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051991784 ASHUTOSH KM KHARWAR ()
SubTotal 1278 1278
2 ramkola UP-72-009-002-001/02
(ADRAUNA) 		3172009000NRG23020120230679921 05/01/2023 PRAHALAD 3172009WL037999 PRAHALAD 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8051991785 Participant not mapped to the product
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050123FTO_1913118 Punjab National Bank PUNB0401600 RAMKOLA 1278
2 ramkola UP3172009_050123FTO_1913118 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278

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