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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_231222APB_FTO_1798070
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-72-009-015-001/191
(BIHULI SOMALI) 		3172009000NRG23141220220621197 23/12/2022 SUNITA DEVI 3172009WL034376 SUNITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8055437731 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-015-001/551
(BIHULI SOMALI) 		3172009000NRG23141220220621208 23/12/2022 CHANDRA BHUSAN 3172009WL034376 CHANDRA BHUSAN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8055437729 CHANDRABHUSHAN S O RAMGAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-015-001/240
(BIHULI SOMALI) 		3172009000NRG23141220220621198 23/12/2022 HADIS 3172009WL034376 HADIS 00089 CBIN0280203 1491 1491 Processed 19/01/2023 8055437722 MD HADISH SO HAIDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-015-001/311
(BIHULI SOMALI) 		3172009000NRG23141220220621200 23/12/2022 RAMASHRAY 3172009WL034376 RAMASHRAY 00089 CBIN0280203 1491 1491 Processed 19/01/2023 8055437721 Mr. RAMASHRYA YADAV S/O SANAHI CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-015-001/496
(BIHULI SOMALI) 		3172009000NRG23141220220621206 23/12/2022 DIGVIJAY KUMAR 3172009WL034376 DIGVIJAY KUMAR 00089 CBIN0280203 1491 1491 Processed 19/01/2023 8055437724 DIGVIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-015-001/553
(BIHULI SOMALI) 		3172009000NRG23141220220621209 23/12/2022 JUBAIDA 3172009WL034376 JUBAIDA 00089 CBIN0280203 1491 1491 Processed 19/01/2023 8055437727 Mrs. ZUBAIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
7 ramkola UP-72-009-015-001/385
(BIHULI SOMALI) 		3172009000NRG23141220220621201 23/12/2022 SUMANT 3172009WL034376 SUMANT 00089 CBIN0284715 1491 1491 Processed 19/01/2023 8055437725 Mr. SUMANT S/O RAMBRIKSHH CENTRAL BANK OF INDIA(607115)
8 ramkola UP-72-009-015-001/397
(BIHULI SOMALI) 		3172009000NRG23141220220621202 23/12/2022 SUSHMATI 3172009WL034376 SUSHMATI 00089 CBIN0284715 1491 1491 Processed 19/01/2023 8055437726 Mr. SURSATI W O SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
9 ramkola UP-72-009-015-001/414
(BIHULI SOMALI) 		3172009000NRG23141220220621203 23/12/2022 BABURAM 3172009WL034376 BABURAM 00354 PUNB0401600 1491 1491 Processed 19/01/2023 8055437728 BABU RAM GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
10 ramkola UP-72-009-015-001/248
(BIHULI SOMALI) 		3172009000NRG23141220220621199 23/12/2022 RAMAWADH VERMA 3172009WL034376 RAMAWADH VERMA 00357 SBIN0RRPUGB 1491 1491 Processed 19/01/2023 8055437723 RAMAWADH VERMA SO ALGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-015-001/487
(BIHULI SOMALI) 		3172009000NRG23141220220621205 23/12/2022 BRIJESH 3172009WL034376 BRIJESH 00357 SBIN0RRPUGB 1491 1491 Processed 19/01/2023 8055437730 MR BRIJESH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_231222APB_FTO_1798070 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
2 ramkola UP3172009_231222APB_FTO_1798070 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_231222APB_FTO_1798070 Central Bank Of India CBIN0280203 RAMKOLA 5964
4 ramkola UP3172009_231222APB_FTO_1798070 Central Bank Of India CBIN0284715 MISHRAULI 2982
5 ramkola UP3172009_231222APB_FTO_1798070 Punjab National Bank PUNB0401600 RAMKOLA 1491
6 ramkola UP3172009_231222APB_FTO_1798070 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 2982

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