Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080123FTO_1925953
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-72-009-058-001/60
(PATHERDEWA) 		3172009000NRG23040120230684946 08/01/2023 RAMANAND 3172009WL038244 RAMANAND 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086672517 RAMANAND ()
SubTotal 1278 1278
2 ramkola UP-72-009-012-001/126
(PATHERDEWA) 		3172009000NRG23040120230684924 08/01/2023 SAVITRI 3172009WL038244 SAVITRI 00354 PUNB0401600 426 426 Processed 20/01/2023 8086672518 SAVITRI ()
SubTotal 426 426
3 ramkola UP-72-009-058-001/2
(PATHERDEWA) 		3172009000NRG23040120230684936 08/01/2023 BANDI YADAV 3172009WL038244 BANDI YADAV 00357 SBIN0RRPUGB 1278 1278 Rejected 20/01/2023 8086672516 Participant not mapped to the product
SubTotal 1278 1278
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_080123FTO_1925953 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_080123FTO_1925953 Punjab National Bank PUNB0401600 RAMKOLA 426
3 ramkola UP3172009_080123FTO_1925953 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278

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