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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222APB_FTO_1670040
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-72-009-013-001/150
(BHATHAHI BUJURG) 		3172009000NRG23021220220593643 03/12/2022 MUHARAM 3172009WL032396 MUHARAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914153201 MOHARAM S/O JUMMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 ramkola UP-72-009-013-001/249
(BHATHAHI BUJURG) 		3172009000NRG23021220220593650 03/12/2022 CHANDIRIKA 3172009WL032396 CHANDIRIKA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914153205 CHANDRIKA S/O BADAI PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-013-001/476
(BHATHAHI BUJURG) 		3172009000NRG23021220220593657 03/12/2022 BALIRAM 3172009WL032396 BALIRAM 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914153206 BALIRAM S/O GARIB PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 ramkola UP-72-009-013-001/17
(BHATHAHI BUJURG) 		3172009000NRG23021220220593644 03/12/2022 RAGHUNATH 3172009WL032396 RAGHUNATH 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914153202 RAGHUANTH CHAUHAN SO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-013-001/237
(BHATHAHI BUJURG) 		3172009000NRG23021220220593647 03/12/2022 CHHANGUR 3172009WL032396 CHHANGUR 00357 SBIN0RRPUGB 426 426 Processed 14/01/2023 7914153207 CHHAGUR S/O PHULENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-013-001/34
(BHATHAHI BUJURG) 		3172009000NRG23021220220593655 03/12/2022 RAMBRIKSH 3172009WL032396 RAMBRIKSH 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914153200 RAM BRIKSHA SO DHANAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
7 ramkola UP-72-009-013-001/18
(BHATHAHI BUJURG) 		3172009000NRG23021220220593645 03/12/2022 KISMATI 3172009WL032396 KISMATI 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7914153203 MR KISMATI DEVI WIFE SIVNATH STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-013-001/430
(BHATHAHI BUJURG) 		3172009000NRG23021220220593656 03/12/2022 SAKUNTLA 3172009WL032396 SAKUNTLA 00415 SBIN0012911 426 426 Processed 14/01/2023 7914153204 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222APB_FTO_1670040 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
2 ramkola UP3172009_031222APB_FTO_1670040 Punjab National Bank PUNB0401600 RAMKOLA 2556
3 ramkola UP3172009_031222APB_FTO_1670040 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278
4 ramkola UP3172009_031222APB_FTO_1670040 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 1704
5 ramkola UP3172009_031222APB_FTO_1670040 State Bank of India SBIN0012911 RAMKOLA 1704

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