Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060522FTO_161547
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-72-009-007-002/125-A
(BAGHA KHURD) 		3172009000NRG23050520220042340 06/05/2022 SANDHYA DEVI 3172009WL002346 SANDHYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271136784 SANDHYADEVI ()
2 ramkola UP-72-009-007-002/125-A
(BAGHA KHURD) 		3172009000NRG23050520220042341 06/05/2022 SHYAMBAHADUR 3172009WL002346 SHYAMBAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271136785 SHYAMBAHADUR ()
3 ramkola UP-72-009-007-002/130-A
(BAGHA KHURD) 		3172009000NRG23050520220042343 06/05/2022 GEETA DEVI 3172009WL002346 GEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271136787 GEETADEVI ()
4 ramkola UP-72-009-007-002/132
(BAGHA KHURD) 		3172009000NRG23050520220042344 06/05/2022 SUMAN DEVI 3172009WL002346 SUMAN DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271136786 SUMANDEVI ()
5 ramkola UP-72-009-007-002/169
(BAGHA KHURD) 		3172009000NRG23050520220042349 06/05/2022 KABUTARI 3172009WL002346 KABUTARI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271136788 KABUTARI ()
6 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23050520220042351 06/05/2022 BABLU YADAV 3172009WL002346 BABLU YADAV 00059 BARB0BUPGBX 1278 1278 Processed 16/05/2022 1271136789 BABLUYADAV ()
7 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23050520220042350 06/05/2022 DABLU YADAV 3172009WL002346 DABLU YADAV 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1271136790 DABLUYADAV ()
SubTotal 10224 10224
8 ramkola UP-72-009-007-002/3
(BAGHA KHURD) 		3172009000NRG23050520220042352 06/05/2022 DURGESH KUMAR 3172009WL002346 DURGESH KUMAR 00089 CBIN0282972 1491 1491 Processed 16/05/2022 1271136791 DURGESHKUMAR ()
SubTotal 1491 1491
9 ramkola UP-72-009-007-002/130-A
(BAGHA KHURD) 		3172009000NRG23050520220042342 06/05/2022 UPENDRA GOND 3172009WL002346 UPENDRA GOND 00354 PUNB0401600 1491 1491 Processed 16/05/2022 1271136792 UPENDRAGOND ()
SubTotal 1491 1491
10 ramkola UP-72-009-007-002/352
(BAGHA KHURD) 		3172009000NRG23050520220042354 06/05/2022 KAUSHALYA DEVI 3172009WL002346 KAUSHALYA DEVI 00354 PUNB0465700 1491 1491 Processed 16/05/2022 1271136793 KAUSHALYADEVI ()
SubTotal 1491 1491
11 ramkola UP-72-009-007-002/117-A
(BAGHA KHURD) 		3172009000NRG23050520220042338 06/05/2022 ACHCHHELAL YADAV 3172009WL002346 ACHCHHELAL YADAV 00415 SBIN0012911 1491 1491 Processed 16/05/2022 1271136794 MRS INDU ()
12 ramkola UP-72-009-007-002/117-A
(BAGHA KHURD) 		3172009000NRG23050520220042339 06/05/2022 INDU DEVI 3172009WL002346 INDU DEVI 00415 SBIN0012911 1491 1491 Processed 16/05/2022 1271136795 MRS INDU ()
SubTotal 2982 2982
13 ramkola UP-72-009-007-002/151
(BAGHA KHURD) 		3172009000NRG23050520220042346 06/05/2022 SARASWATI DEVI 3172009WL002346 SARASWATI DEVI 00415 SBIN0014750 1491 1491 Processed 16/05/2022 1271136797 MRS SARASWATI ()
14 ramkola UP-72-009-007-002/151
(BAGHA KHURD) 		3172009000NRG23050520220042345 06/05/2022 SURESH 3172009WL002346 SURESH 00415 SBIN0014750 1491 1491 Processed 16/05/2022 1271136796 MRS SARASWATI ()
SubTotal 2982 2982
15 ramkola UP-72-009-007-002/350
(BAGHA KHURD) 		3172009000NRG23050520220042353 06/05/2022 BHAVARU YADAV 3172009WL002346 BHAVARU YADAV 00468 UBIN0576280 1491 1491 Processed 16/05/2022 1271136798 BHAVARUYADAV ()
SubTotal 1491 1491
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060522FTO_161547 Baroda U.P. Bank BARB0BUPGBX AMDARIA 5964
2 ramkola UP3172009_060522FTO_161547 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4260
3 ramkola UP3172009_060522FTO_161547 Central Bank Of India CBIN0282972 KHOTHIN 1491
4 ramkola UP3172009_060522FTO_161547 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_060522FTO_161547 Punjab National Bank PUNB0465700 CAPTAINGANJ 1491
6 ramkola UP3172009_060522FTO_161547 State Bank of India SBIN0012911 RAMKOLA 2982
7 ramkola UP3172009_060522FTO_161547 State Bank of India SBIN0014750 KAPTANGANJ 2982
8 ramkola UP3172009_060522FTO_161547 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1491

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