Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222FTO_1825983
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-72-009-004-001/21
(AMADARIYA) 		3172009000NRG23241220220652858 26/12/2022 SINGHASAN 3172009WL036346 SINGHASAN 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8049162968 No Such Account
2 ramkola UP-72-009-004-001/478
(AMADARIYA) 		3172009000NRG23241220220652863 26/12/2022 RADHIKA 3172009WL036346 RADHIKA 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8049162967 No Such Account
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222FTO_1825983 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_261222FTO_1825983 Baroda U.P. Bank BARB0BUPGBX MEHDAWAL 1278

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