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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_290622APB_FTO_583055
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-72-009-036-001/176
(PAPAUR) 		3172009000NRG23230620220330529 29/06/2022 SHUBHAWATI 3172009WL015242 SHUBHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2849162269 SUBHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-036-001/176
(PAPAUR) 		3172009000NRG23230620220330530 29/06/2022 SHUBHAWATI 3172009WL015242 SHUBHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2849162270 SUBHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-036-001/196
(PAPAUR) 		3172009000NRG23230620220330535 29/06/2022 RAJKUMAR 3172009WL015242 RAJKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2849162267 KUMAR SO GOBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-036-001/196
(PAPAUR) 		3172009000NRG23230620220330536 29/06/2022 RAJKUMAR 3172009WL015242 RAJKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2849162268 KUMAR SO GOBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-036-001/410
(PAPAUR) 		3172009000NRG23230620220330573 29/06/2022 BUNELA 3172009WL015242 BUNELA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2849162261 BUNELA SO DOMAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-036-001/410
(PAPAUR) 		3172009000NRG23230620220330574 29/06/2022 BUNELA 3172009WL015242 BUNELA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2849162262 BUNELA SO DOMAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
7 ramkola UP-72-009-036-001/423
(PAPAUR) 		3172009000NRG23230620220330575 29/06/2022 KESHWAR 3172009WL015242 KESHWAR 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2849162235 Mr. KESHWAR . CENTRAL BANK OF INDIA(607115)
8 ramkola UP-72-009-036-001/423
(PAPAUR) 		3172009000NRG23230620220330576 29/06/2022 KESHWAR 3172009WL015242 KESHWAR 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2849162236 Mr. KESHWAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
9 ramkola UP-72-009-036-001/109
(PAPAUR) 		3172009000NRG23230620220330511 29/06/2022 BUDDHU 3172009WL015242 BUDDHU 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162257 BUDHU PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-036-001/109
(PAPAUR) 		3172009000NRG23230620220330512 29/06/2022 BUDDHU 3172009WL015242 BUDDHU 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162258 BUDHU PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-036-001/121
(PAPAUR) 		3172009000NRG23230620220330515 29/06/2022 KESHWAR 3172009WL015242 KESHWAR 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162253 KESHWAR AND SMT DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-036-001/121
(PAPAUR) 		3172009000NRG23230620220330516 29/06/2022 KESHWAR 3172009WL015242 KESHWAR 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162254 KESHWAR AND SMT DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-036-001/143
(PAPAUR) 		3172009000NRG23230620220330521 29/06/2022 JAGARNATH PRASAD 3172009WL015242 JAGARNATH PRASAD 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162245 JAGARNATH SO LALCHAND PUNJAB NATIONAL BANK(508568)
14 ramkola UP-72-009-036-001/143
(PAPAUR) 		3172009000NRG23230620220330522 29/06/2022 JAGARNATH PRASAD 3172009WL015242 JAGARNATH PRASAD 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162246 JAGARNATH SO LALCHAND PUNJAB NATIONAL BANK(508568)
15 ramkola UP-72-009-036-001/146
(PAPAUR) 		3172009000NRG23230620220330523 29/06/2022 RAMCHANDER 3172009WL015242 RAMCHANDER 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162249 MR RAMCHANDAR RAMCHANDAR STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-036-001/146
(PAPAUR) 		3172009000NRG23230620220330524 29/06/2022 RAMCHANDER 3172009WL015242 RAMCHANDER 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162250 MR RAMCHANDAR RAMCHANDAR STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-036-001/18
(PAPAUR) 		3172009000NRG23230620220330531 29/06/2022 WAKEE 3172009WL015242 WAKEE 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162274 WAKIL SO RAGHUNIDAS PUNJAB NATIONAL BANK(508568)
18 ramkola UP-72-009-036-001/18
(PAPAUR) 		3172009000NRG23230620220330532 29/06/2022 WAKEE 3172009WL015242 WAKEE 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162273 WAKIL SO RAGHUNIDAS PUNJAB NATIONAL BANK(508568)
19 ramkola UP-72-009-036-001/267
(PAPAUR) 		3172009000NRG23230620220330547 29/06/2022 MAHBUB 3172009WL015242 MAHBUB 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162251 MAHABOOB SO JHAGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-036-001/267
(PAPAUR) 		3172009000NRG23230620220330548 29/06/2022 MAHBUB 3172009WL015242 MAHBUB 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162252 MAHABOOB SO JHAGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-036-001/268
(PAPAUR) 		3172009000NRG23230620220330549 29/06/2022 ATWARI DEVI 3172009WL015242 ATWARI DEVI 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162247 MR FEKU PRASAD STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-036-001/268
(PAPAUR) 		3172009000NRG23230620220330550 29/06/2022 ATWARI DEVI 3172009WL015242 ATWARI DEVI 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162248 MR FEKU PRASAD STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-036-001/32
(PAPAUR) 		3172009000NRG23230620220330561 29/06/2022 BIKAU 3172009WL015242 BIKAU 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162276 BIKAU SO LATE SWARUP PUNJAB NATIONAL BANK(508568)
24 ramkola UP-72-009-036-001/32
(PAPAUR) 		3172009000NRG23230620220330562 29/06/2022 BIKAU 3172009WL015242 BIKAU 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162275 BIKAU SO LATE SWARUP PUNJAB NATIONAL BANK(508568)
25 ramkola UP-72-009-036-001/360
(PAPAUR) 		3172009000NRG23230620220330565 29/06/2022 ARJUN 3172009WL015242 ARJUN 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162255 ARJUN & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 ramkola UP-72-009-036-001/360
(PAPAUR) 		3172009000NRG23230620220330566 29/06/2022 ARJUN 3172009WL015242 ARJUN 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162256 ARJUN & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 ramkola UP-72-009-036-001/39
(PAPAUR) 		3172009000NRG23230620220330569 29/06/2022 BALISTER 3172009WL015242 BALISTER 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162259 BALISTER SO RAJMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-036-001/39
(PAPAUR) 		3172009000NRG23230620220330570 29/06/2022 BALISTER 3172009WL015242 BALISTER 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162260 BALISTER SO RAJMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ramkola UP-72-009-036-001/58
(PAPAUR) 		3172009000NRG23230620220330619 29/06/2022 BIPAT 3172009WL015242 BIPAT 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162272 VIPAT PUNJAB NATIONAL BANK(508568)
30 ramkola UP-72-009-036-001/58
(PAPAUR) 		3172009000NRG23230620220330620 29/06/2022 BIPAT 3172009WL015242 BIPAT 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162271 VIPAT PUNJAB NATIONAL BANK(508568)
31 ramkola UP-72-009-036-001/78
(PAPAUR) 		3172009000NRG23230620220330621 29/06/2022 PARAS 3172009WL015242 PARAS 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162241 PARAS PUNJAB NATIONAL BANK(508568)
32 ramkola UP-72-009-036-001/78
(PAPAUR) 		3172009000NRG23230620220330622 29/06/2022 PARAS 3172009WL015242 PARAS 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162242 PARAS PUNJAB NATIONAL BANK(508568)
33 ramkola UP-72-009-036-001/98
(PAPAUR) 		3172009000NRG23230620220330625 29/06/2022 GANESH 3172009WL015242 GANESH 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162243 GANESH YADAV AND SMT BINDARA WATI PUNJAB NATIONAL BANK(508568)
34 ramkola UP-72-009-036-001/98
(PAPAUR) 		3172009000NRG23230620220330626 29/06/2022 GANESH 3172009WL015242 GANESH 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2849162244 GANESH YADAV AND SMT BINDARA WATI PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
35 ramkola UP-72-009-036-001/128
(PAPAUR) 		3172009000NRG23230620220330519 29/06/2022 GIRIJA 3172009WL015242 GIRIJA 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2849162263 GIRIJA PRASAD SO RAM DHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-036-001/128
(PAPAUR) 		3172009000NRG23230620220330520 29/06/2022 GIRIJA 3172009WL015242 GIRIJA 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2849162264 GIRIJA PRASAD SO RAM DHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ramkola UP-72-009-036-001/194
(PAPAUR) 		3172009000NRG23230620220330533 29/06/2022 JALIL 3172009WL015242 JALIL 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2849162237 JALIL SO GHAGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ramkola UP-72-009-036-001/194
(PAPAUR) 		3172009000NRG23230620220330534 29/06/2022 JALIL 3172009WL015242 JALIL 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2849162238 JALIL SO GHAGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ramkola UP-72-009-036-001/401
(PAPAUR) 		3172009000NRG23230620220330571 29/06/2022 BYASH 3172009WL015242 BYASH 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2849162265 VYAS SO TEJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ramkola UP-72-009-036-001/401
(PAPAUR) 		3172009000NRG23230620220330572 29/06/2022 BYASH 3172009WL015242 BYASH 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2849162266 VYAS SO TEJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
41 ramkola UP-72-009-036-001/175
(PAPAUR) 		3172009000NRG23230620220330527 29/06/2022 RAMPRASAD 3172009WL015242 RAMPRASAD 00415 SBIN0012911 1491 1491 Processed 07/07/2022 2849162239 MR RAM PRASAD STATE BANK OF INDIA(508548)
42 ramkola UP-72-009-036-001/175
(PAPAUR) 		3172009000NRG23230620220330528 29/06/2022 RAMPRASAD 3172009WL015242 RAMPRASAD 00415 SBIN0012911 1491 1491 Processed 07/07/2022 2849162240 MR RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_290622APB_FTO_583055 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_290622APB_FTO_583055 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5964
3 ramkola UP3172009_290622APB_FTO_583055 Central Bank Of India CBIN0280203 RAMKOLA 2982
4 ramkola UP3172009_290622APB_FTO_583055 Punjab National Bank PUNB0401600 Ramkola 38766
5 ramkola UP3172009_290622APB_FTO_583055 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 5964
6 ramkola UP3172009_290622APB_FTO_583055 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 2982
7 ramkola UP3172009_290622APB_FTO_583055 State Bank of India SBIN0012911 RAMKOLA 2982

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