Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270422FTO_121689
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-72-009-047-001/108
(SIDHAVAT) 		3172009000NRG23270420220022426 27/04/2022 VIMALAWATI 3172009WL001285 VIMALAWATI 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0924261887 VIMALAWATI ()
SubTotal 1491 1491
2 ramkola UP-72-009-047-001/108
(SIDHAVAT) 		3172009000NRG23270420220022427 27/04/2022 KANCHANI 3172009WL001285 KANCHANI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924261886 KANCHANI ()
3 ramkola UP-72-009-047-001/292
(SIDHAVAT) 		3172009000NRG23270420220022429 27/04/2022 SANGITA 3172009WL001285 SANGITA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924261885 SANGITA ()
SubTotal 2982 2982
4 ramkola UP-72-009-047-001/290
(SIDHAVAT) 		3172009000NRG23270420220022428 27/04/2022 HARIDWAR 3172009WL001285 HARIDWAR 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0924261888 Participant not mapped to the product
SubTotal 1491 1491
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_270422FTO_121689 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_270422FTO_121689 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
3 ramkola UP3172009_270422FTO_121689 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1491

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