Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_225131
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-72-009-026-018/681
(KHOTAHI) 		3172009000NRG23190520220088419 20/05/2022 SHESHANATH 3172009WL0004594 SHESHANATH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627741431 SHESHANATH ()
2 ramkola UP-72-009-026-018/681
(KHOTAHI) 		3172009000NRG23190520220088420 20/05/2022 SHESHANATH 3172009WL0004594 SHESHANATH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627741432 SHESHANATH ()
SubTotal 2982 2982
3 ramkola UP-72-009-026-018/1668
(KHOTAHI) 		3172009000NRG23190520220088421 20/05/2022 Noor mohammad 3172009WL0004594 Noor mohammad 00357 SBIN0RRPUGB 1491 1491 Rejected 27/05/2022 1627741433 Participant not mapped to the product
4 ramkola UP-72-009-026-018/1668
(KHOTAHI) 		3172009000NRG23190520220088422 20/05/2022 Noor mohammad 3172009WL0004594 Noor mohammad 00357 SBIN0RRPUGB 1491 1491 Rejected 27/05/2022 1627741434 Participant not mapped to the product
SubTotal 2982 2982
Total 5964 5964

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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_225131 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2982
2 ramkola UP3172009_200522FTO_225131 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 2982

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