Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070522FTO_173937
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-72-009-028-005/02
(KUSUMHI) 		3172009000NRG23070520220051039 07/05/2022 BANGAR YADAV 3172009WL002751 BANGAR YADAV 00354 PUNB0401600 1491 1491 Processed 19/05/2022 1344828883 BANGARYADAV ()
2 ramkola UP-72-009-028-005/110
(KUSUMHI) 		3172009000NRG23070520220051042 07/05/2022 RAMNERASH SINGH 3172009WL002751 RAMNERASH SINGH 00354 PUNB0401600 1491 1491 Processed 19/05/2022 1344828889 RAMNERASHSINGH ()
3 ramkola UP-72-009-028-005/27
(KUSUMHI) 		3172009000NRG23070520220051048 07/05/2022 KAPILDEV 3172009WL002751 KAPILDEV 00354 PUNB0401600 1491 1491 Processed 19/05/2022 1344828888 KAPILDEV ()
4 ramkola UP-72-009-028-005/80
(KUSUMHI) 		3172009000NRG23070520220051055 07/05/2022 VINDA DEVI 3172009WL002751 VINDA DEVI 00354 PUNB0401600 1491 1491 Processed 19/05/2022 1344828887 VINDADEVI ()
SubTotal 5964 5964
5 ramkola UP-72-009-028-005/175
(KUSUMHI) 		3172009000NRG23070520220051047 07/05/2022 MUNNI KHATUN 3172009WL002751 MUNNI KHATUN 00357 SBIN0RRPUGB 1491 1491 Rejected 18/05/2022 1344828884 Participant not mapped to the product
SubTotal 1491 1491
6 ramkola UP-72-009-028-005/394
(KUSUMHI) 		3172009000NRG23070520220051050 07/05/2022 ANJANI DEVI 3172009WL002751 ANJANI DEVI 00415 SBIN0012911 1491 1491 Processed 18/05/2022 1344828885 MRS ANJIN ()
7 ramkola UP-72-009-028-005/88
(KUSUMHI) 		3172009000NRG23070520220051056 07/05/2022 MUNSHI 3172009WL002751 MUNSHI 00415 SBIN0012911 1491 1491 Processed 18/05/2022 1344828886 MR MUMTAJ ALI MUNSHI MIYA ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070522FTO_173937 Punjab National Bank PUNB0401600 RAMKOLA 5964
2 ramkola UP3172009_070522FTO_173937 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1491
3 ramkola UP3172009_070522FTO_173937 State Bank of India SBIN0012911 RAMKOLA 2982

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