Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_240522FTO_253984
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-72-009-036-001/565
(PAPAUR) 		3172009000NRG23240520220126612 24/05/2022 SHIVLAL 3172009WL006342 SHIVLAL 00045 BARB0PADRAU 1491 1491 Processed 01/06/2022 1819402104 SHIVLAL ()
SubTotal 1491 1491
2 ramkola UP-72-009-036-001/548
(PAPAUR) 		3172009000NRG23240520220126608 24/05/2022 VIVEK YADAV 3172009WL006342 VIVEK YADAV 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819402094 VIVEKYADAV ()
3 ramkola UP-72-009-036-001/552
(PAPAUR) 		3172009000NRG23240520220126609 24/05/2022 SUKHIYA 3172009WL006342 SUKHIYA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819402095 SUKHIYA ()
4 ramkola UP-72-009-036-001/564
(PAPAUR) 		3172009000NRG23240520220126611 24/05/2022 KAILASH 3172009WL006342 KAILASH 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819402093 KAILASH ()
SubTotal 4473 4473
5 ramkola UP-72-009-036-001/48
(PAPAUR) 		3172009000NRG23240520220126603 24/05/2022 MANGARU 3172009WL006342 MANGARU 00089 CBIN0280203 1491 1491 Processed 01/06/2022 1819402103 MANGARU ()
6 ramkola UP-72-009-036-001/538
(PAPAUR) 		3172009000NRG23240520220126607 24/05/2022 MANISH 3172009WL006342 MANISH 00089 CBIN0280203 1491 1491 Processed 01/06/2022 1819402096 MANISH ()
SubTotal 2982 2982
7 ramkola UP-72-009-036-001/538
(PAPAUR) 		3172009000NRG23240520220126606 24/05/2022 SUBHAWATI 3172009WL006342 SUBHAWATI 00089 CBIN0284715 1491 1491 Processed 01/06/2022 1819402097 SUBHAWATI ()
SubTotal 1491 1491
8 ramkola UP-72-009-036-001/303
(PAPAUR) 		3172009000NRG23240520220126602 24/05/2022 HERHANGI 3172009WL006342 HERHANGI 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1819402102 HERHANGI ()
9 ramkola UP-72-009-036-001/531
(PAPAUR) 		3172009000NRG23240520220126605 24/05/2022 SUDHAN GUPTA 3172009WL006342 SUDHAN GUPTA 00354 PUNB0401600 1491 1491 Processed 01/06/2022 1819402098 SUDHANGUPTA ()
SubTotal 2982 2982
10 ramkola UP-72-009-036-001/149
(PAPAUR) 		3172009000NRG23240520220126598 24/05/2022 SUBASH 3172009WL006342 SUBASH 00415 SBIN0012911 1491 1491 Processed 01/06/2022 1819402101 MR SUBHASH GUPTA ()
11 ramkola UP-72-009-036-001/558
(PAPAUR) 		3172009000NRG23240520220126610 24/05/2022 BALWANT 3172009WL006342 BALWANT 00415 SBIN0012911 1491 1491 Processed 01/06/2022 1819402100 MR BALWANT YADAV ()
12 ramkola UP-72-009-036-001/571
(PAPAUR) 		3172009000NRG23240520220126613 24/05/2022 SWAMINATH 3172009WL006342 SWAMINATH 00415 SBIN0012911 1491 1491 Processed 01/06/2022 1819402099 MR SWAMI NATH MADDESHIYA ()
SubTotal 4473 4473
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_240522FTO_253984 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_240522FTO_253984 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
3 ramkola UP3172009_240522FTO_253984 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
4 ramkola UP3172009_240522FTO_253984 Central Bank Of India CBIN0280203 RAMKOLA 2982
5 ramkola UP3172009_240522FTO_253984 Central Bank Of India CBIN0284715 MISHRAULI 1491
6 ramkola UP3172009_240522FTO_253984 Punjab National Bank PUNB0401600 RAMKOLA 2982
7 ramkola UP3172009_240522FTO_253984 State Bank of India SBIN0012911 RAMKOLA 4473

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