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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222FTO_1669498
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-72-009-045-002/027
(shaneramal chhapara) 		3172009000NRG23011220220590665 03/12/2022 ADYA PRASAD 3172009WL032170 ADYA PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913878237 ADYA PRASAD ()
2 ramkola UP-72-009-045-002/258
(shaneramal chhapara) 		3172009000NRG23011220220590671 03/12/2022 RAMRAKSHA 3172009WL032170 RAMRAKSHA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913878238 RAMRAKSHA ()
SubTotal 2556 2556
3 ramkola UP-72-009-045-002/008
(shaneramal chhapara) 		3172009000NRG23011220220590663 03/12/2022 RAMBRISHA 3172009WL032170 RAMBRISHA 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913878240 RAMBRISHA ()
4 ramkola UP-72-009-045-002/192
(shaneramal chhapara) 		3172009000NRG23011220220590668 03/12/2022 KISUN 3172009WL032170 KISUN 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913878239 KISUN ()
5 ramkola UP-72-009-045-002/76
(shaneramal chhapara) 		3172009000NRG23011220220590672 03/12/2022 BIKAU 3172009WL032170 BIKAU 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913878241 BIKAU ()
SubTotal 3834 3834
6 ramkola UP-72-009-045-002/218
(shaneramal chhapara) 		3172009000NRG23011220220590669 03/12/2022 RAJMANGAL PRAJAPATI 3172009WL032170 RAJMANGAL PRAJAPATI 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7913878242 Participant not mapped to the product
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222FTO_1669498 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_031222FTO_1669498 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_031222FTO_1669498 Punjab National Bank PUNB0401600 Ramkola 2556
4 ramkola UP3172009_031222FTO_1669498 Punjab National Bank PUNB0401600 shaneramal chhapara 1278
5 ramkola UP3172009_031222FTO_1669498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278

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