Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123APB_FTO_1950323
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-72-009-012-001/134
(KHAIRKHA) 		3172009000NRG23211220220640202 12/01/2023 KUSUM 3172009WL035568 KUSUM 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085970325 KUSUM DEVI W/O AMERIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/159
(KHAIRKHA) 		3172009000NRG23211220220640204 12/01/2023 PARAS PRASAD 3172009WL035568 PARAS PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085970318 PARAS PRASAD SO FUL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/500
(KHAIRKHA) 		3172009000NRG23211220220640209 12/01/2023 SANGEETA 3172009WL035568 SANGEETA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085970324 SANGEETA DEVI WO NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/528
(KHAIRKHA) 		3172009000NRG23211220220640210 12/01/2023 MAHENDRA 3172009WL035568 MAHENDRA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085970323 MAHENDRA SO GADARGUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/528
(KHAIRKHA) 		3172009000NRG23211220220640211 12/01/2023 RUBIDA DEVI 3172009WL035568 RUBIDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085970322 RUVIDHA W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 ramkola UP-72-009-012-001/002
(KHAIRKHA) 		3172009000NRG23211220220640200 12/01/2023 NOK HIA 3172009WL035568 NOK HIA 00354 PUNB0401600 852 852 Processed 20/01/2023 8085970321 NOKHA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
7 ramkola UP-72-009-012-001/001
(KHAIRKHA) 		3172009000NRG23211220220640199 12/01/2023 RUDAL 3172009WL035568 RUDAL 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085970317 RUDAL S/O THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-012-001/139
(KHAIRKHA) 		3172009000NRG23211220220640203 12/01/2023 VIJAY SHANKAR 3172009WL035568 VIJAY SHANKAR 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085970319 VIJAI SHANKAR S/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-012-001/217
(KHAIRKHA) 		3172009000NRG23211220220640205 12/01/2023 SHYAM BIHARI 3172009WL035568 SHYAM BIHARI 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085970326 MR SHYAM BIHARI RAMESH STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-012-001/43
(KHAIRKHA) 		3172009000NRG23211220220640208 12/01/2023 MOTICHAND 3172009WL035568 MOTICHAND 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085970316 MR MOTI CHAND STATE BANK OF INDIA(508548)
SubTotal 5112 5112
11 ramkola UP-72-009-012-001/221
(KHAIRKHA) 		3172009000NRG23211220220640206 12/01/2023 RAMPRATAP 3172009WL035568 RAMPRATAP 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8085970320 MR RAM PRATAP STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-012-001/256
(KHAIRKHA) 		3172009000NRG23211220220640207 12/01/2023 GULAB 3172009WL035568 GULAB 00415 SBIN0008222 213 213 Processed 20/01/2023 8085970327 GULAB CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 13845 13845

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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_1950323 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_120123APB_FTO_1950323 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
3 ramkola UP3172009_120123APB_FTO_1950323 Punjab National Bank PUNB0401600 RAMKOLA 852
4 ramkola UP3172009_120123APB_FTO_1950323 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AMDARIYA 5112
5 ramkola UP3172009_120123APB_FTO_1950323 State Bank of India SBIN0008222 Tekuatar 213
6 ramkola UP3172009_120123APB_FTO_1950323 State Bank of India SBIN0008222 TEKUWATAR 1278

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