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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200422FTO_86138
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-72-009-004-001/131
(AMADARIYA) 		3172009000NRG23190420220006424 20/04/2022 PREMSHILA 3172009WL000418 PREMSHILA 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0919555739 PREMSHILA ()
SubTotal 1491 1491
2 ramkola UP-72-009-004-001/262
(AMADARIYA) 		3172009000NRG23190420220006426 20/04/2022 SAHJAHA 3172009WL000418 SAHJAHA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919555738 SAHJAHA ()
3 ramkola UP-72-009-004-001/27
(AMADARIYA) 		3172009000NRG23190420220006427 20/04/2022 BECHU 3172009WL000418 BECHU 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919555737 BECHU ()
4 ramkola UP-72-009-004-001/396
(AMADARIYA) 		3172009000NRG23190420220006433 20/04/2022 PUNITA 3172009WL000418 PUNITA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919555745 PUNITA ()
5 ramkola UP-72-009-004-001/438
(AMADARIYA) 		3172009000NRG23190420220006434 20/04/2022 SURENDRA 3172009WL000418 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919555743 SURENDRA ()
6 ramkola UP-72-009-004-001/46
(AMADARIYA) 		3172009000NRG23190420220006435 20/04/2022 MARIYAM NISHA 3172009WL000418 MARIYAM NISHA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919555744 MARIYAMNISHA ()
SubTotal 7455 7455
7 ramkola UP-72-009-004-001/287-A
(AMADARIYA) 		3172009000NRG23190420220006428 20/04/2022 PAWAN 3172009WL000418 PAWAN 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0919555740 PAWAN ()
SubTotal 1491 1491
8 ramkola UP-72-009-004-001/34
(AMADARIYA) 		3172009000NRG23190420220006431 20/04/2022 SARLA DEVI 3172009WL000418 SARLA DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0919555742 Participant not mapped to the product
9 ramkola UP-72-009-004-001/483
(AMADARIYA) 		3172009000NRG23190420220006437 20/04/2022 JOHARA 3172009WL000418 JOHARA 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0919555741 Participant not mapped to the product
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200422FTO_86138 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_200422FTO_86138 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
3 ramkola UP3172009_200422FTO_86138 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5964
4 ramkola UP3172009_200422FTO_86138 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_200422FTO_86138 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982

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