Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222FTO_1825997
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-72-009-004-001/292
(AMADARIYA) 		3172009000NRG23241220220652838 26/12/2022 GYASUDDIN 3172009WL036345 GYASUDDIN 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8049205642 GYASUDDIN ()
SubTotal 213 213
2 ramkola UP-72-009-004-001/310
(AMADARIYA) 		3172009000NRG23241220220652840 26/12/2022 SAMSHUDDIN 3172009WL036345 SAMSHUDDIN 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8049205643 Participant not mapped to the product
3 ramkola UP-72-009-004-001/68
(AMADARIYA) 		3172009000NRG23241220220652847 26/12/2022 JANTRI 3172009WL036345 JANTRI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8049205645 Participant not mapped to the product
4 ramkola UP-72-009-004-001/79
(AMADARIYA) 		3172009000NRG23241220220652848 26/12/2022 BHUTELI 3172009WL036345 BHUTELI 00357 SBIN0RRPUGB 1065 1065 Rejected 19/01/2023 8049205644 Participant not mapped to the product
SubTotal 3621 3621
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222FTO_1825997 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 213
2 ramkola UP3172009_261222FTO_1825997 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3621

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