Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_224729
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-72-009-035-001/290
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096657 20/05/2022 SANJAY 3172009WL005015 SANJAY 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1625301511 SANJAY ()
2 ramkola UP-72-009-035-001/326
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096659 20/05/2022 SUSHILA 3172009WL005015 SUSHILA 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1625301510 SUSHILA ()
SubTotal 2982 2982
3 ramkola UP-72-009-035-001/204
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096651 20/05/2022 SHAMBHU 3172009WL005015 SHAMBHU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625301515 SHAMBHU ()
4 ramkola UP-72-009-035-001/238
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096653 20/05/2022 MOTILAL 3172009WL005015 MOTILAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625301514 MOTILAL ()
5 ramkola UP-72-009-035-001/282
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096656 20/05/2022 CHAMELI 3172009WL005015 CHAMELI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625301507 CHAMELI ()
6 ramkola UP-72-009-035-001/326
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096660 20/05/2022 RINKI DEVI 3172009WL005015 RINKI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625301513 RINKIDEVI ()
7 ramkola UP-72-009-035-001/48
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096664 20/05/2022 SHAMBHU 3172009WL005015 SHAMBHU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625301506 SHAMBHU ()
8 ramkola UP-72-009-035-001/7
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096666 20/05/2022 MUNNI 3172009WL005015 MUNNI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625301508 MUNNI ()
SubTotal 8946 8946
9 ramkola UP-72-009-035-001/367
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096662 20/05/2022 KAMLAWATI DEVI 3172009WL005015 KAMLAWATI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 27/05/2022 1625301509 Participant not mapped to the product
SubTotal 1491 1491
10 ramkola UP-72-009-035-001/233
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23200520220096652 20/05/2022 MANOJ 3172009WL005015 MANOJ 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1625301512 MR MANOJ KUMAR ()
SubTotal 1491 1491
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522FTO_224729 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
2 ramkola UP3172009_200522FTO_224729 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
3 ramkola UP3172009_200522FTO_224729 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7455
4 ramkola UP3172009_200522FTO_224729 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1491
5 ramkola UP3172009_200522FTO_224729 State Bank of India SBIN0012911 RAMKOLA 1491

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