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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222APB_FTO_1732034
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-72-009-012-001/033
(PATHERDEWA) 		3172009000NRG23121220220614405 13/12/2022 SOHAN 3172009WL033908 SOHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602228 SOHAN SO KOLAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/132
(PATHERDEWA) 		3172009000NRG23121220220614406 13/12/2022 RUDAL 3172009WL033908 RUDAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602223 RUDAL SO VIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/155
(PATHERDEWA) 		3172009000NRG23121220220614408 13/12/2022 LAXN 3172009WL033908 LAXN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602224 LUXAN SO LANGAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/23
(PATHERDEWA) 		3172009000NRG23121220220614409 13/12/2022 MODIL 3172009WL033908 MODIL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602227 MODIL SO VIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/38
(PATHERDEWA) 		3172009000NRG23121220220614410 13/12/2022 SHANKAR 3172009WL033908 SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602226 FOOLMATI . SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-058-001/106
(PATHERDEWA) 		3172009000NRG23121220220614411 13/12/2022 SURSATI 3172009WL033908 SURSATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602225 SURSATI WO BASDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-058-001/151
(PATHERDEWA) 		3172009000NRG23121220220614412 13/12/2022 SHAMBHU 3172009WL033908 SHAMBHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602235 SHAMBHU CHOUHAN SO JOKHU CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-058-001/230
(PATHERDEWA) 		3172009000NRG23121220220614414 13/12/2022 GANGAJALI 3172009WL033908 GANGAJALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602233 Mrs. GANGAJALI . CENTRAL BANK OF INDIA(607115)
9 ramkola UP-72-009-058-001/305
(PATHERDEWA) 		3172009000NRG23121220220614416 13/12/2022 GUDDI DEVI 3172009WL033908 GUDDI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917602236 GUDADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-058-001/428
(PATHERDEWA) 		3172009000NRG23121220220614419 13/12/2022 SURENDRA 3172009WL033908 SURENDRA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917602234 SURENDRA TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12567 12567
11 ramkola UP-72-009-058-001/207
(PATHERDEWA) 		3172009000NRG23121220220614413 13/12/2022 HANSHI 3172009WL033908 HANSHI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917602230 HANSHI S/O BHRIGURASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-058-001/276
(PATHERDEWA) 		3172009000NRG23121220220614415 13/12/2022 CHHEDI 3172009WL033908 CHHEDI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917602229 CHHEDI TIWARI SO BRAMHA TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
13 ramkola UP-72-009-012-001/133
(PATHERDEWA) 		3172009000NRG23121220220614407 13/12/2022 SITA RAM 3172009WL033908 SITA RAM 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7917602237 SITA RAM S/O MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
14 ramkola UP-72-009-058-001/415
(PATHERDEWA) 		3172009000NRG23121220220614417 13/12/2022 RENU 3172009WL033908 RENU 00468 UBIN0552011 1278 1278 Processed 14/01/2023 7917602231 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
15 ramkola UP-72-009-058-001/426
(PATHERDEWA) 		3172009000NRG23121220220614418 13/12/2022 KOILI 3172009WL033908 KOILI 00468 UBIN0552011 1278 1278 Processed 14/01/2023 7917602232 KOILI UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_131222APB_FTO_1732034 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4899
2 ramkola UP3172009_131222APB_FTO_1732034 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7668
3 ramkola UP3172009_131222APB_FTO_1732034 Punjab National Bank PUNB0401600 RAMKOLA 2556
4 ramkola UP3172009_131222APB_FTO_1732034 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278
5 ramkola UP3172009_131222APB_FTO_1732034 UNION BANK OF INDIA UBIN0552011 PADRAUNA 2556

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