Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_301122FTO_1647743
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-72-009-002-001/120
(ADRAUNA) 		3172009000NRG23261120220583798 30/11/2022 USHA 3172009WL031681 USHA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912080690 USHA ()
2 ramkola UP-72-009-002-003/148
(ADRAUNA) 		3172009000NRG23261120220583806 30/11/2022 POONAM 3172009WL031681 POONAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912080687 POONAM ()
3 ramkola UP-72-009-002-003/148
(ADRAUNA) 		3172009000NRG23261120220583805 30/11/2022 SANJAY 3172009WL031681 SANJAY 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912080689 SANJAY ()
4 ramkola UP-72-009-002-003/302
(ADRAUNA) 		3172009000NRG23261120220583808 30/11/2022 NEBULAL 3172009WL031681 NEBULAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912080686 NEBULAL ()
5 ramkola UP-72-009-002-003/315
(ADRAUNA) 		3172009000NRG23261120220583809 30/11/2022 SURESH 3172009WL031681 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912080685 SURESH ()
6 ramkola UP-72-009-002-003/316
(ADRAUNA) 		3172009000NRG23261120220583810 30/11/2022 SHANTI DEVI 3172009WL031681 SHANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912080688 SHANTI DEVI ()
SubTotal 7668 7668
7 ramkola UP-72-009-002-003/246
(ADRAUNA) 		3172009000NRG23261120220583807 30/11/2022 ANITA 3172009WL031681 ANITA 00089 CBIN0284039 1278 1278 Processed 14/01/2023 7912080693 ANITA ()
SubTotal 1278 1278
8 ramkola UP-72-009-002-001/244
(ADRAUNA) 		3172009000NRG23261120220583800 30/11/2022 INDU DEVI 3172009WL031681 INDU DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7912080692 Participant not mapped to the product
9 ramkola UP-72-009-002-003/36
(ADRAUNA) 		3172009000NRG23261120220583812 30/11/2022 MAMTA 3172009WL031681 MAMTA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7912080691 Participant not mapped to the product
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_301122FTO_1647743 Baroda U.P. Bank BARB0BUPGBX AMDARIA 3834
2 ramkola UP3172009_301122FTO_1647743 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
3 ramkola UP3172009_301122FTO_1647743 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 1278
4 ramkola UP3172009_301122FTO_1647743 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278
5 ramkola UP3172009_301122FTO_1647743 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sakhopar 1278

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