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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300522FTO_313073
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-72-009-007-002/75-A
(BAGHA KHURD) 		3172009000NRG23300520220161489 30/05/2022 PREMSHILA DEVI 3172009WL007976 PREMSHILA DEVI 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1893187646 PREMSHILADEVI ()
SubTotal 1491 1491
2 ramkola UP-72-009-007-002/281
(BAGHA KHURD) 		3172009000NRG23300520220161483 30/05/2022 ANTARI DEVI 3172009WL007976 ANTARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893187632 ANTARIDEVI ()
3 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23300520220161484 30/05/2022 SAVITRI DEVI 3172009WL007976 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893187649 SAVITRIDEVI ()
4 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23300520220161486 30/05/2022 BALKESHI DEVI 3172009WL007976 BALKESHI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893187648 BALKESHIDEVI ()
5 ramkola UP-72-009-007-002/65
(BAGHA KHURD) 		3172009000NRG23300520220161487 30/05/2022 RADHA DEVI 3172009WL007976 RADHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1893187647 RADHADEVI ()
SubTotal 5964 5964
6 ramkola UP-72-009-007-002/123
(BAGHA KHURD) 		3172009000NRG23300520220161474 30/05/2022 RAJKUMARI DEVI 3172009WL007976 RAJKUMARI DEVI 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1893187645 RAJKUMARIDEVI ()
SubTotal 1491 1491
7 ramkola UP-72-009-007-002/71
(BAGHA KHURD) 		3172009000NRG23300520220161488 30/05/2022 SUBASH 3172009WL007976 SUBASH 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1893187633 SUBASH ()
SubTotal 1491 1491
8 ramkola UP-72-009-007-002/157
(BAGHA KHURD) 		3172009000NRG23300520220161475 30/05/2022 URMILA DEVI 3172009WL007976 URMILA DEVI 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1893187644 URMILADEVI ()
SubTotal 1491 1491
9 ramkola UP-72-009-007-002/85
(BAGHA KHURD) 		3172009000NRG23300520220161490 30/05/2022 BHAGWANTI DEVI 3172009WL007976 BHAGWANTI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 02/06/2022 1893187643 Participant not mapped to the product
SubTotal 1491 1491
10 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23300520220161476 30/05/2022 CHANDRABHAN 3172009WL007976 CHANDRABHAN 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187637 MR CHANDRABHAN GOND ()
11 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23300520220161477 30/05/2022 GULABI 3172009WL007976 GULABI 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187638 MR CHANDRABHAN GOND ()
12 ramkola UP-72-009-007-002/169
(BAGHA KHURD) 		3172009000NRG23300520220161478 30/05/2022 GYANI 3172009WL007976 GYANI 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187636 MR GYANI GOUND ()
13 ramkola UP-72-009-007-002/172
(BAGHA KHURD) 		3172009000NRG23300520220161479 30/05/2022 SUNAINA 3172009WL007976 SUNAINA 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187635 MRS SUNAINA DEVI ()
14 ramkola UP-72-009-007-002/173
(BAGHA KHURD) 		3172009000NRG23300520220161480 30/05/2022 SANDHYA 3172009WL007976 SANDHYA 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187641 MRS SANDHYA DEVI ()
15 ramkola UP-72-009-007-002/174
(BAGHA KHURD) 		3172009000NRG23300520220161482 30/05/2022 RAMESH 3172009WL007976 RAMESH 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187640 MR RANTA DEVI ()
16 ramkola UP-72-009-007-002/174
(BAGHA KHURD) 		3172009000NRG23300520220161481 30/05/2022 RANTA 3172009WL007976 RANTA 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187639 MR RANTA DEVI ()
17 ramkola UP-72-009-007-002/93
(BAGHA KHURD) 		3172009000NRG23300520220161491 30/05/2022 GOBARI 3172009WL007976 GOBARI 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1893187634 MR GOBARI ()
SubTotal 11928 11928
18 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23300520220161485 30/05/2022 RAMDARAS 3172009WL007976 RAMDARAS 00415 SBIN0014750 1491 1491 Processed 02/06/2022 1893187642 MR RAMDARASH ()
SubTotal 1491 1491
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300522FTO_313073 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_300522FTO_313073 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5964
3 ramkola UP3172009_300522FTO_313073 Central Bank Of India CBIN0280203 RAMKOLA 1491
4 ramkola UP3172009_300522FTO_313073 Central Bank Of India CBIN0282972 KHOTHIN 1491
5 ramkola UP3172009_300522FTO_313073 Punjab National Bank PUNB0401600 RAMKOLA 1491
6 ramkola UP3172009_300522FTO_313073 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1491
7 ramkola UP3172009_300522FTO_313073 State Bank of India SBIN0012911 RAMKOLA 11928
8 ramkola UP3172009_300522FTO_313073 State Bank of India SBIN0014750 KAPTANGANJ 1491

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