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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230223APB_FTO_2072836
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-72-009-027-024/126
(KUSUMHA) 		3172009000NRG23230220230751132 23/02/2023 GOPAL 3172009WL042421 GOPAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312723933 GOPAL SO DAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-027-024/1494
(KUSUMHA) 		3172009000NRG23230220230751134 23/02/2023 REEMA DEVI 3172009WL042421 REEMA DEVI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312723934 RIMADEVI WO RAMSEAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-027-024/1526
(KUSUMHA) 		3172009000NRG23230220230751135 23/02/2023 BAIJNATH 3172009WL042421 BAIJNATH 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312723936 BAIJNATH SO GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-027-024/1761
(KUSUMHA) 		3172009000NRG23230220230751136 23/02/2023 PRIYANKA 3172009WL042421 PRIYANKA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312723937 PRIYANKA WO MARKANDEY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-027-024/250
(KUSUMHA) 		3172009000NRG23230220230751137 23/02/2023 RAMDIYAL 3172009WL042421 RAMDIYAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312723932 RAMDAYAL SO HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-027-024/321
(KUSUMHA) 		3172009000NRG23230220230751139 23/02/2023 RAMAWADH 3172009WL042421 RAMAWADH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312723938 RAMAWADH S/O KHUDDUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-027-024/33
(KUSUMHA) 		3172009000NRG23230220230751140 23/02/2023 SUDISH 3172009WL042421 SUDISH 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312723935 SUDISHRAJBHAR SO CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4047 4047
8 ramkola UP-72-009-027-024/1494
(KUSUMHA) 		3172009000NRG23230220230751133 23/02/2023 RAMSEVAK 3172009WL042421 RAMSEVAK 00089 CBIN0280203 426 426 Processed 30/03/2023 0312723930 Mr. Ramsewak Ramsewak CENTRAL BANK OF INDIA(607115)
SubTotal 426 426
9 ramkola UP-72-009-027-024/316-A
(KUSUMHA) 		3172009000NRG23230220230751138 23/02/2023 PURNWASHI 3172009WL042421 PURNWASHI 00415 SBIN0012911 852 852 Processed 30/03/2023 0312723931 MR PURNVASI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230223APB_FTO_2072836 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 213
2 ramkola UP3172009_230223APB_FTO_2072836 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 213
3 ramkola UP3172009_230223APB_FTO_2072836 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1917
4 ramkola UP3172009_230223APB_FTO_2072836 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1704
5 ramkola UP3172009_230223APB_FTO_2072836 Central Bank Of India CBIN0280203 RAMKOLA 426
6 ramkola UP3172009_230223APB_FTO_2072836 State Bank of India SBIN0012911 RAMKOLA 852

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