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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123APB_FTO_1952919
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-72-009-048-001/329
(SOHRAUNA) 		3172009000NRG23120120230712251 12/01/2023 BAIJNATH 3172009WL039700 BAIJNATH 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8098871372 BAIJNATH SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-048-001/329
(SOHRAUNA) 		3172009000NRG23120120230712252 12/01/2023 BAIJNATH 3172009WL039700 BAIJNATH 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8098871373 BAIJNATH SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-048-001/391
(SOHRAUNA) 		3172009000NRG23120120230712255 12/01/2023 ALOK DUBE 3172009WL039700 ALOK DUBE 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8098871380 ALOK DUBE BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-048-001/391
(SOHRAUNA) 		3172009000NRG23120120230712256 12/01/2023 ALOK DUBE 3172009WL039700 ALOK DUBE 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8098871381 ALOK DUBE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-048-001/417
(SOHRAUNA) 		3172009000NRG23120120230712277 12/01/2023 MUKESH KUSHWAHA 3172009WL039700 MUKESH KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8098871378 MUKESH KUSHWAHA SO RAMESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-048-001/417
(SOHRAUNA) 		3172009000NRG23120120230712278 12/01/2023 MUKESH KUSHWAHA 3172009WL039700 MUKESH KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8098871379 MUKESH KUSHWAHA SO RAMESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
7 ramkola UP-72-009-048-001/392
(SOHRAUNA) 		3172009000NRG23120120230712257 12/01/2023 MANOHAR KUSUWAHA 3172009WL039700 MANOHAR KUSUWAHA 00089 CBIN0284715 1278 1278 Processed 21/01/2023 8098871383 MANOHAR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-048-001/392
(SOHRAUNA) 		3172009000NRG23120120230712258 12/01/2023 MANOHAR KUSUWAHA 3172009WL039700 MANOHAR KUSUWAHA 00089 CBIN0284715 1278 1278 Processed 21/01/2023 8098871382 MANOHAR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-048-001/415
(SOHRAUNA) 		3172009000NRG23120120230712273 12/01/2023 PAWAN RAI 3172009WL039700 PAWAN RAI 00089 CBIN0284715 1278 1278 Processed 21/01/2023 8098871374 PAWAN RAI UNION BANK OF INDIA(508500)
10 ramkola UP-72-009-048-001/415
(SOHRAUNA) 		3172009000NRG23120120230712274 12/01/2023 PAWAN RAI 3172009WL039700 PAWAN RAI 00089 CBIN0284715 1278 1278 Processed 21/01/2023 8098871375 PAWAN RAI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
11 ramkola UP-72-009-048-001/411
(SOHRAUNA) 		3172009000NRG23120120230712267 12/01/2023 KAILASH KUSHWAHA 3172009WL039700 KAILASH KUSHWAHA 00176 IDIB000P511 1278 1278 Processed 21/01/2023 8098871376 Mr. Kailash Kushwaha INDIAN BANK(607105)
12 ramkola UP-72-009-048-001/411
(SOHRAUNA) 		3172009000NRG23120120230712268 12/01/2023 KAILASH KUSHWAHA 3172009WL039700 KAILASH KUSHWAHA 00176 IDIB000P511 1278 1278 Processed 21/01/2023 8098871377 Mr. Kailash Kushwaha INDIAN BANK(607105)
SubTotal 2556 2556
13 ramkola UP-72-009-048-001/416
(SOHRAUNA) 		3172009000NRG23120120230712275 12/01/2023 MANSA DUBEY 3172009WL039700 MANSA DUBEY 638 INDB0000543 1278 1278 Processed 21/01/2023 8098871370 MANSA DUBEY INDUSIND BANK(607189)
14 ramkola UP-72-009-048-001/416
(SOHRAUNA) 		3172009000NRG23120120230712276 12/01/2023 MANSA DUBEY 3172009WL039700 MANSA DUBEY 638 INDB0000543 1278 1278 Processed 21/01/2023 8098871371 MANSA DUBEY INDUSIND BANK(607189)
SubTotal 2556 2556
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_120123APB_FTO_1952919 Baroda U.P. Bank BARB0BUPGBX AMARIYA 2556
2 ramkola UP3172009_120123APB_FTO_1952919 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
3 ramkola UP3172009_120123APB_FTO_1952919 Central Bank Of India CBIN0284715 MISHRAULI 5112
4 ramkola UP3172009_120123APB_FTO_1952919 Indian Bank IDIB000P511 PADRAUNA 2556
5 ramkola UP3172009_120123APB_FTO_1952919 INDUSIND BANK LTD. INDB0000543 ALAMBAGH, LUCKNOW 2556

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