Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_240522FTO_258290
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-72-009-007-002/106
(BAGHA KHURD) 		3172009000NRG23240520220128710 24/05/2022 DEBA 3172009WL006441 DEBA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1818783880 DEBA ()
2 ramkola UP-72-009-007-002/135-A
(BAGHA KHURD) 		3172009000NRG23240520220128711 24/05/2022 RAJENDRA 3172009WL006441 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1818783879 RAJENDRA ()
SubTotal 2982 2982
3 ramkola UP-72-009-007-002/135-A
(BAGHA KHURD) 		3172009000NRG23240520220128712 24/05/2022 BRIJESH KUMAR 3172009WL006441 BRIJESH KUMAR 00089 CBIN0282972 1491 1491 Processed 01/06/2022 1818783884 BRIJESHKUMAR ()
4 ramkola UP-72-009-007-002/154
(BAGHA KHURD) 		3172009000NRG23240520220128714 24/05/2022 KISHORI DEVI 3172009WL006441 KISHORI DEVI 00089 CBIN0282972 1491 1491 Processed 01/06/2022 1818783882 KISHORIDEVI ()
5 ramkola UP-72-009-007-002/154
(BAGHA KHURD) 		3172009000NRG23240520220128713 24/05/2022 RAMJEET 3172009WL006441 RAMJEET 00089 CBIN0282972 1491 1491 Processed 01/06/2022 1818783881 RAMJEET ()
6 ramkola UP-72-009-007-002/163
(BAGHA KHURD) 		3172009000NRG23240520220128717 24/05/2022 NARVADESHWAR 3172009WL006441 NARVADESHWAR 00089 CBIN0282972 1491 1491 Processed 01/06/2022 1818783883 NARVADESHWAR ()
SubTotal 5964 5964
7 ramkola UP-72-009-007-002/17-A
(BAGHA KHURD) 		3172009000NRG23240520220128720 24/05/2022 SONU GOND 3172009WL006441 SONU GOND 00354 PUNB0465700 1491 1491 Processed 01/06/2022 1818783885 SONUGOND ()
SubTotal 1491 1491
8 ramkola UP-72-009-007-002/19
(BAGHA KHURD) 		3172009000NRG23240520220128721 24/05/2022 SHISHUPAL 3172009WL006441 SHISHUPAL 00357 SBIN0RRPUGB 1491 1491 Rejected 02/06/2022 1818783892 Participant not mapped to the product
SubTotal 1491 1491
9 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23240520220128715 24/05/2022 NATTHU 3172009WL006441 NATTHU 00415 SBIN0008222 1491 1491 Processed 01/06/2022 1818783886 MR NATHU KUSHWAHA ()
10 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23240520220128716 24/05/2022 SHAKUNTALA DEVI 3172009WL006441 SHAKUNTALA DEVI 00415 SBIN0008222 1491 1491 Processed 01/06/2022 1818783887 MR NATHU KUSHWAHA ()
SubTotal 2982 2982
11 ramkola UP-72-009-007-002/163
(BAGHA KHURD) 		3172009000NRG23240520220128718 24/05/2022 URMILA DEVI 3172009WL006441 URMILA DEVI 00415 SBIN0012911 1491 1491 Processed 01/06/2022 1818783888 MRS URMILA DEVI ()
SubTotal 1491 1491
12 ramkola UP-72-009-007-002/17-A
(BAGHA KHURD) 		3172009000NRG23240520220128719 24/05/2022 RAM LAKSHAN 3172009WL006441 RAM LAKSHAN 00415 SBIN0014750 1491 1491 Processed 01/06/2022 1818783891 MR RAMLAKSHAN ()
13 ramkola UP-72-009-007-002/280
(BAGHA KHURD) 		3172009000NRG23240520220128724 24/05/2022 INDU DEVI 3172009WL006441 INDU DEVI 00415 SBIN0014750 1491 1491 Processed 01/06/2022 1818783890 MR RAMLACHAN ()
14 ramkola UP-72-009-007-002/280
(BAGHA KHURD) 		3172009000NRG23240520220128723 24/05/2022 RAMLAKSHAN 3172009WL006441 RAMLAKSHAN 00415 SBIN0014750 1491 1491 Processed 01/06/2022 1818783889 MR RAMLACHAN ()
SubTotal 4473 4473
Total 20874 20874

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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_258290 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
2 ramkola UP3172009_240522FTO_258290 Central Bank Of India CBIN0282972 KHOTHIN 5964
3 ramkola UP3172009_240522FTO_258290 Punjab National Bank PUNB0465700 CAPTAINGANJ 1491
4 ramkola UP3172009_240522FTO_258290 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1491
5 ramkola UP3172009_240522FTO_258290 State Bank of India SBIN0008222 TEKUWATAR 2982
6 ramkola UP3172009_240522FTO_258290 State Bank of India SBIN0012911 RAMKOLA 1491
7 ramkola UP3172009_240522FTO_258290 State Bank of India SBIN0014750 KAPTANGANJ 4473

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