Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280422FTO_125444
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-72-009-007-002/125-A
(BAGHA KHURD) 		3172009000NRG23260420220019396 28/04/2022 SANDHYA DEVI 3172009WL001133 SANDHYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1089248631 SANDHYADEVI ()
2 ramkola UP-72-009-007-002/125-A
(BAGHA KHURD) 		3172009000NRG23260420220019397 28/04/2022 SHYAMBAHADUR 3172009WL001133 SHYAMBAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1089248630 SHYAMBAHADUR ()
3 ramkola UP-72-009-007-002/130-A
(BAGHA KHURD) 		3172009000NRG23260420220019399 28/04/2022 GEETA DEVI 3172009WL001133 GEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1089248628 GEETADEVI ()
4 ramkola UP-72-009-007-002/132
(BAGHA KHURD) 		3172009000NRG23260420220019400 28/04/2022 SUMAN DEVI 3172009WL001133 SUMAN DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1089248629 SUMANDEVI ()
5 ramkola UP-72-009-007-002/169
(BAGHA KHURD) 		3172009000NRG23260420220019405 28/04/2022 KABUTARI 3172009WL001133 KABUTARI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1089248627 KABUTARI ()
6 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23260420220019407 28/04/2022 BABLU YADAV 3172009WL001133 BABLU YADAV 00059 BARB0BUPGBX 1278 1278 Processed 11/05/2022 1089248626 BABLUYADAV ()
7 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23260420220019406 28/04/2022 DABLU YADAV 3172009WL001133 DABLU YADAV 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1089248625 DABLUYADAV ()
SubTotal 10224 10224
8 ramkola UP-72-009-007-002/3
(BAGHA KHURD) 		3172009000NRG23260420220019408 28/04/2022 DURGESH KUMAR 3172009WL001133 DURGESH KUMAR 00089 CBIN0282972 1491 1491 Processed 11/05/2022 1089248617 DURGESHKUMAR ()
SubTotal 1491 1491
9 ramkola UP-72-009-007-002/130-A
(BAGHA KHURD) 		3172009000NRG23260420220019398 28/04/2022 UPENDRA GOND 3172009WL001133 UPENDRA GOND 00354 PUNB0401600 1491 1491 Processed 12/05/2022 1089248618 UPENDRAGOND ()
SubTotal 1491 1491
10 ramkola UP-72-009-007-002/352
(BAGHA KHURD) 		3172009000NRG23260420220019410 28/04/2022 KAUSHALYA DEVI 3172009WL001133 KAUSHALYA DEVI 00354 PUNB0465700 1491 1491 Processed 12/05/2022 1089248624 KAUSHALYADEVI ()
SubTotal 1491 1491
11 ramkola UP-72-009-007-002/117-A
(BAGHA KHURD) 		3172009000NRG23260420220019394 28/04/2022 ACHCHHELAL YADAV 3172009WL001133 ACHCHHELAL YADAV 00415 SBIN0012911 1491 1491 Processed 11/05/2022 1089248619 MRS INDU ()
12 ramkola UP-72-009-007-002/117-A
(BAGHA KHURD) 		3172009000NRG23260420220019395 28/04/2022 INDU DEVI 3172009WL001133 INDU DEVI 00415 SBIN0012911 1491 1491 Processed 11/05/2022 1089248620 MRS INDU ()
SubTotal 2982 2982
13 ramkola UP-72-009-007-002/151
(BAGHA KHURD) 		3172009000NRG23260420220019402 28/04/2022 SARASWATI DEVI 3172009WL001133 SARASWATI DEVI 00415 SBIN0014750 1491 1491 Processed 11/05/2022 1089248622 MRS SARASWATI ()
14 ramkola UP-72-009-007-002/151
(BAGHA KHURD) 		3172009000NRG23260420220019401 28/04/2022 SURESH 3172009WL001133 SURESH 00415 SBIN0014750 1491 1491 Processed 11/05/2022 1089248623 MRS SARASWATI ()
SubTotal 2982 2982
15 ramkola UP-72-009-007-002/350
(BAGHA KHURD) 		3172009000NRG23260420220019409 28/04/2022 BHAVARU YADAV 3172009WL001133 BHAVARU YADAV 00468 UBIN0576280 1491 1491 Processed 11/05/2022 1089248621 BHAVARUYADAV ()
SubTotal 1491 1491
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280422FTO_125444 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 10224
2 ramkola UP3172009_280422FTO_125444 Central Bank Of India CBIN0282972 KHOTHIN 1491
3 ramkola UP3172009_280422FTO_125444 Punjab National Bank PUNB0401600 RAMKOLA 1491
4 ramkola UP3172009_280422FTO_125444 Punjab National Bank PUNB0465700 CAPTAINGANJ 1491
5 ramkola UP3172009_280422FTO_125444 State Bank of India SBIN0012911 RAMKOLA 2982
6 ramkola UP3172009_280422FTO_125444 State Bank of India SBIN0014750 KAPTANGANJ 2982
7 ramkola UP3172009_280422FTO_125444 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1491

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