Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050622FTO_366052
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-72-009-002-003/105
(ADRAUNA) 		3172009000NRG23040620220196118 05/06/2022 KUMKUM 3172009WL009935 KUMKUM 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2215333062 KUMKUM ()
2 ramkola UP-72-009-002-003/113
(ADRAUNA) 		3172009000NRG23040620220196121 05/06/2022 RADHIKA 3172009WL009935 RADHIKA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2215333061 RADHIKA ()
SubTotal 2982 2982
3 ramkola UP-72-009-002-003/196
(ADRAUNA) 		3172009000NRG23040620220196122 05/06/2022 AJAY KUMAR 3172009WL009935 AJAY KUMAR 00354 PUNB0037400 1491 1491 Processed 11/06/2022 2215333058 AJAYKUMAR ()
SubTotal 1491 1491
4 ramkola UP-72-009-002-001/473
(ADRAUNA) 		3172009000NRG23040620220196117 05/06/2022 GAYATRI 3172009WL009935 GAYATRI 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2215333059 GAYATRI ()
SubTotal 1491 1491
5 ramkola UP-72-009-002-003/108
(ADRAUNA) 		3172009000NRG23040620220196120 05/06/2022 GIRIJESH 3172009WL009935 GIRIJESH 00357 SBIN0RRPUGB 1491 1491 Rejected 11/06/2022 2215333060 Participant not mapped to the product
6 ramkola UP-72-009-002-003/262
(ADRAUNA) 		3172009000NRG23040620220196123 05/06/2022 SHAILESH 3172009WL009935 SHAILESH 00357 SBIN0RRPUGB 1491 1491 Rejected 11/06/2022 2215333063 Participant not mapped to the product
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050622FTO_366052 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
2 ramkola UP3172009_050622FTO_366052 Punjab National Bank PUNB0037400 PADRAUNA 1491
3 ramkola UP3172009_050622FTO_366052 Punjab National Bank PUNB0401600 RAMKOLA 1491
4 ramkola UP3172009_050622FTO_366052 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982

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