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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050123APB_FTO_1913302
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-72-009-015-001/130
(BIHULI SOMALI) 		3172009000NRG23271220220660867 05/01/2023 KALAWATI 3172009WL036884 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049366397 KALA WATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-015-001/178
(BIHULI SOMALI) 		3172009000NRG23271220220660869 05/01/2023 Kalawati 3172009WL036884 Kalawati 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049366396 KALAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-015-001/241
(BIHULI SOMALI) 		3172009000NRG23271220220660870 05/01/2023 JALIL 3172009WL036884 JALIL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049366393 Mr. MD JALIL CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
4 ramkola UP-72-009-015-001/118
(BIHULI SOMALI) 		3172009000NRG23271220220660865 05/01/2023 GARIMA 3172009WL036884 GARIMA 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8049366395 Miss. Garima Yadav CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-015-001/148
(BIHULI SOMALI) 		3172009000NRG23271220220660868 05/01/2023 DHANANJAY 3172009WL036884 DHANANJAY 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8049366392 DHANJAY TIWARI S/O SHRI SURENDAR TIEARI CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-015-001/533
(BIHULI SOMALI) 		3172009000NRG23271220220660873 05/01/2023 MUNNI DEVI 3172009WL036884 MUNNI DEVI 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8049366390 MUNNI DEVI WO KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-015-001/574
(BIHULI SOMALI) 		3172009000NRG23271220220660874 05/01/2023 VINDHYACHAL 3172009WL036884 VINDHYACHAL 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8049366389 VINDHYACHAL UNION BANK OF INDIA(508500)
8 ramkola UP-72-009-015-001/87
(BIHULI SOMALI) 		3172009000NRG23271220220660875 05/01/2023 GOPAL 3172009WL036884 GOPAL 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8049366391 Mr. GOPAL GUPTA S/O MUNESHAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
9 ramkola UP-72-009-015-001/458
(BIHULI SOMALI) 		3172009000NRG23271220220660872 05/01/2023 SUSBUN 3172009WL036884 SUSBUN 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8049366394 Mrs. SUSUBUN . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050123APB_FTO_1913302 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 3834
2 ramkola UP3172009_050123APB_FTO_1913302 Central Bank Of India CBIN0280203 RAMKOLA 6390
3 ramkola UP3172009_050123APB_FTO_1913302 State Bank of India SBIN0012911 RAMKOLA 1278

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