Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050422FTO_27542
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-72-009-019-001/094
(DHANAUJI KHAS) 		3172009000NRG22010420220857341 05/04/2022 GURUPRASAD 3172009WL057315 GURUPRASAD 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528520 GURUPRASAD ()
2 ramkola UP-72-009-019-001/308
(DHANAUJI KHAS) 		3172009000NRG22010420220857348 05/04/2022 ASHOK 3172009WL057315 ASHOK 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528545 ASHOK ()
3 ramkola UP-72-009-019-001/339
(DHANAUJI KHAS) 		3172009000NRG22010420220857349 05/04/2022 RAMJIAVAN 3172009WL057315 RAMJIAVAN 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528521 RAMJIAVAN ()
4 ramkola UP-72-009-019-001/377
(DHANAUJI KHAS) 		3172009000NRG22010420220857353 05/04/2022 MUKESH 3172009WL057315 MUKESH 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528544 MUKESH ()
5 ramkola UP-72-009-019-001/386
(DHANAUJI KHAS) 		3172009000NRG22010420220857355 05/04/2022 TEEJA DEVI 3172009WL057315 TEEJA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528528 TEEJADEVI ()
6 ramkola UP-72-009-019-001/405
(DHANAUJI KHAS) 		3172009000NRG22010420220857362 05/04/2022 VIJAYPAL 3172009WL057315 VIJAYPAL 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528546 VIJAYPAL ()
7 ramkola UP-72-009-019-001/412
(DHANAUJI KHAS) 		3172009000NRG22010420220857364 05/04/2022 INDRAWATI DEVI 3172009WL057315 INDRAWATI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528547 INDRAWATIDEVI ()
8 ramkola UP-72-009-019-001/415
(DHANAUJI KHAS) 		3172009000NRG22010420220857365 05/04/2022 BIHARI YADAV 3172009WL057315 BIHARI YADAV 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528527 BIHARIYADAV ()
9 ramkola UP-72-009-019-001/448
(DHANAUJI KHAS) 		3172009000NRG22010420220857367 05/04/2022 GENIYA 3172009WL057315 GENIYA 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528548 GENIYA ()
10 ramkola UP-72-009-019-001/457
(DHANAUJI KHAS) 		3172009000NRG22010420220857369 05/04/2022 RADHIKA 3172009WL057315 RADHIKA 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528524 RADHIKA ()
11 ramkola UP-72-009-019-001/461
(DHANAUJI KHAS) 		3172009000NRG22010420220857371 05/04/2022 CHANDRAWATI 3172009WL057315 CHANDRAWATI 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528522 CHANDRAWATI ()
12 ramkola UP-72-009-019-001/464
(DHANAUJI KHAS) 		3172009000NRG22010420220857373 05/04/2022 KAMLAWATI DEVI 3172009WL057315 KAMLAWATI DEVI 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528523 KAMLAWATIDEVI ()
13 ramkola UP-72-009-019-001/466
(DHANAUJI KHAS) 		3172009000NRG22010420220857374 05/04/2022 NIRMLA DEVI 3172009WL057315 NIRMLA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528525 NIRMLADEVI ()
14 ramkola UP-72-009-019-001/467
(DHANAUJI KHAS) 		3172009000NRG22010420220857375 05/04/2022 PRITI 3172009WL057315 PRITI 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528526 PRITI ()
15 ramkola UP-72-009-019-001/468
(DHANAUJI KHAS) 		3172009000NRG22010420220857376 05/04/2022 RAMAWATI 3172009WL057315 RAMAWATI 00059 BARB0BUPGBX 1428 1428 Processed 03/05/2022 0830528549 RAMAWATI ()
SubTotal 21420 21420
16 ramkola UP-72-009-019-001/400
(DHANAUJI KHAS) 		3172009000NRG22010420220857357 05/04/2022 FEKU 3172009WL057315 FEKU 00089 CBIN0280203 1428 1428 Processed 03/05/2022 0830528530 FEKU ()
17 ramkola UP-72-009-019-001/400
(DHANAUJI KHAS) 		3172009000NRG22010420220857358 05/04/2022 MALTI DEVI 3172009WL057315 MALTI DEVI 00089 CBIN0280203 1428 1428 Processed 03/05/2022 0830528531 MALTIDEVI ()
18 ramkola UP-72-009-019-001/403
(DHANAUJI KHAS) 		3172009000NRG22010420220857360 05/04/2022 RAMNARESH 3172009WL057315 RAMNARESH 00089 CBIN0280203 1428 1428 Processed 03/05/2022 0830528532 RAMNARESH ()
19 ramkola UP-72-009-019-001/459
(DHANAUJI KHAS) 		3172009000NRG22010420220857370 05/04/2022 CHANDA DEVI 3172009WL057315 CHANDA DEVI 00089 CBIN0280203 1428 1428 Processed 03/05/2022 0830528529 CHANDADEVI ()
SubTotal 5712 5712
20 ramkola UP-72-009-019-001/305
(DHANAUJI KHAS) 		3172009000NRG22010420220857347 05/04/2022 DINESHCHAND 3172009WL057315 DINESHCHAND 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0830528536 DINESHCHAND ()
21 ramkola UP-72-009-019-001/406
(DHANAUJI KHAS) 		3172009000NRG22010420220857363 05/04/2022 SUDHA 3172009WL057315 SUDHA 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0830528535 SUDHA ()
22 ramkola UP-72-009-019-001/417
(DHANAUJI KHAS) 		3172009000NRG22010420220857366 05/04/2022 RAMLAGAN 3172009WL057315 RAMLAGAN 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0830528534 RAMLAGAN ()
23 ramkola UP-72-009-019-001/462
(DHANAUJI KHAS) 		3172009000NRG22010420220857372 05/04/2022 FULESHARI 3172009WL057315 FULESHARI 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0830528533 FULESHARI ()
24 ramkola UP-72-009-019-001/9
(DHANAUJI KHAS) 		3172009000NRG22010420220857381 05/04/2022 AASHA 3172009WL057315 AASHA 00354 PUNB0401600 1428 1428 Processed 03/05/2022 0830528551 AASHA ()
SubTotal 7140 7140
25 ramkola UP-72-009-019-001/75
(DHANAUJI KHAS) 		3172009000NRG22010420220857380 05/04/2022 NAGINA DEVI 3172009WL057315 NAGINA DEVI 00357 SBIN0RRPUGB 1428 1428 Rejected 04/05/2022 0830528539 Participant not mapped to the product
SubTotal 1428 1428
26 ramkola UP-72-009-019-001/449
(DHANAUJI KHAS) 		3172009000NRG22010420220857368 05/04/2022 RABINA 3172009WL057315 RABINA 00415 SBIN0000148 1428 1428 Processed 03/05/2022 0830528537 MRS RABINA X ()
SubTotal 1428 1428
27 ramkola UP-72-009-019-001/298
(DHANAUJI KHAS) 		3172009000NRG22010420220857346 05/04/2022 AASHA 3172009WL057315 AASHA 00415 SBIN0012911 1428 1428 Processed 03/05/2022 0830528543 MR MADAN YADAV ()
28 ramkola UP-72-009-019-001/347
(DHANAUJI KHAS) 		3172009000NRG22010420220857351 05/04/2022 ABHISHEK YADAV 3172009WL057315 ABHISHEK YADAV 00415 SBIN0012911 1428 1428 Processed 03/05/2022 0830528550 MR ABHISHEK YADAV ()
29 ramkola UP-72-009-019-001/391
(DHANAUJI KHAS) 		3172009000NRG22010420220857356 05/04/2022 VIVEK 3172009WL057315 VIVEK 00415 SBIN0012911 204 204 Processed 03/05/2022 0830528542 MR VIVEK ()
30 ramkola UP-72-009-019-001/404
(DHANAUJI KHAS) 		3172009000NRG22010420220857361 05/04/2022 SHILPA DEVI 3172009WL057315 SHILPA DEVI 00415 SBIN0012911 1428 1428 Processed 03/05/2022 0830528538 MR UPENDRA KUMAR ()
SubTotal 4488 4488
31 ramkola UP-72-009-019-001/382
(DHANAUJI KHAS) 		3172009000NRG22010420220857354 05/04/2022 NEERAJ 3172009WL057315 NEERAJ 00468 UBIN0576280 1428 1428 Processed 03/05/2022 0830528541 NEERAJ ()
32 ramkola UP-72-009-019-001/402
(DHANAUJI KHAS) 		3172009000NRG22010420220857359 05/04/2022 FOOLBADAN 3172009WL057315 FOOLBADAN 00468 UBIN0576280 1428 1428 Processed 03/05/2022 0830528540 FOOLBADAN ()
SubTotal 2856 2856
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050422FTO_27542 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1428
2 ramkola UP3172009_050422FTO_27542 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 19992
3 ramkola UP3172009_050422FTO_27542 Central Bank Of India CBIN0280203 RAMKOLA 5712
4 ramkola UP3172009_050422FTO_27542 Punjab National Bank PUNB0401600 RAMKOLA 7140
5 ramkola UP3172009_050422FTO_27542 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 1428
6 ramkola UP3172009_050422FTO_27542 State Bank of India SBIN0000148 PADRAUNA 1428
7 ramkola UP3172009_050422FTO_27542 State Bank of India SBIN0012911 RAMKOLA 4488
8 ramkola UP3172009_050422FTO_27542 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 2856

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