Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020522FTO_145277
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-72-009-024-001/372
(INDRASENVA) 		3172009000NRG23020520220035862 02/05/2022 LALMATI 3172009WL001995 LALMATI 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1176420057 LALMATI ()
2 ramkola UP-72-009-024-001/653
(INDRASENVA) 		3172009000NRG23020520220035864 02/05/2022 RAMHARI 3172009WL001995 RAMHARI 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1176420056 RAMHARI ()
3 ramkola UP-72-009-024-003/160
(INDRASENVA) 		3172009000NRG23020520220035870 02/05/2022 AMERIKA 3172009WL001995 AMERIKA 00354 PUNB0401600 1491 1491 Rejected 13/05/2022 1176420050 No Such Account
4 ramkola UP-72-009-024-003/412
(INDRASENVA) 		3172009000NRG23020520220035877 02/05/2022 RAMNAVAMI 3172009WL001995 RAMNAVAMI 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1176420055 RAMNAVAMI ()
SubTotal 5964 5964
5 ramkola UP-72-009-024-001/703
(INDRASENVA) 		3172009000NRG23020520220035866 02/05/2022 MOHAN 3172009WL001995 MOHAN 00357 SBIN0RRPUGB 1491 1491 Rejected 13/05/2022 1176420051 Participant not mapped to the product
SubTotal 1491 1491
6 ramkola UP-72-009-024-001/703
(INDRASENVA) 		3172009000NRG23020520220035867 02/05/2022 RAJWANTI 3172009WL001995 RAJWANTI 00415 SBIN0012911 213 213 Processed 13/05/2022 1176420052 MISS RAJAVATI DEVI ()
7 ramkola UP-72-009-024-003/33
(INDRASENVA) 		3172009000NRG23020520220035874 02/05/2022 AKABAR 3172009WL001995 AKABAR 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1176420054 MR AKBAR ALI ()
8 ramkola UP-72-009-024-003/33
(INDRASENVA) 		3172009000NRG23020520220035875 02/05/2022 NASIMA 3172009WL001995 NASIMA 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1176420053 MR NASIMA ()
SubTotal 3195 3195
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020522FTO_145277 Punjab National Bank PUNB0401600 RAMKOLA 5964
2 ramkola UP3172009_020522FTO_145277 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1491
3 ramkola UP3172009_020522FTO_145277 State Bank of India SBIN0012911 RAMKOLA 3195

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