Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140323APB_FTO_2163175
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-72-009-048-001/044
(SOHRAUNA) 		3172009000NRG23130320230769786 14/03/2023 GUDDI 3172009WL043465 GUDDI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009337 GUDDI WO SHUKL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-048-001/296
(SOHRAUNA) 		3172009000NRG23130320230769790 14/03/2023 RAM ASHISH 3172009WL043465 RAM ASHISH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009338 RAMASHISH SO BANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-048-001/307
(SOHRAUNA) 		3172009000NRG23130320230769791 14/03/2023 BINDA DEVI 3172009WL043465 BINDA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009309 VINDA DEVI WO SADA BRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-048-001/333
(SOHRAUNA) 		3172009000NRG23130320230769797 14/03/2023 ABHISEKH KUSHWAHA 3172009WL043465 ABHISEKH KUSHWAHA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365009341 ABHISHEK KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-048-001/346
(SOHRAUNA) 		3172009000NRG23130320230769798 14/03/2023 JANAKI DEVI 3172009WL043465 JANAKI DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365009346 MR RAMESH KUSHWAHA STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-048-001/361
(SOHRAUNA) 		3172009000NRG23130320230769801 14/03/2023 ASARAF 3172009WL043465 ASARAF 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009347 ASHARAF MAINUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-048-001/372
(SOHRAUNA) 		3172009000NRG23130320230769803 14/03/2023 KAMALAWATI 3172009WL043465 KAMALAWATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009343 KAMALAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-048-001/373
(SOHRAUNA) 		3172009000NRG23130320230769804 14/03/2023 PRADUMAN KUSUWAHA 3172009WL043465 PRADUMAN KUSUWAHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009348 PRADUMAN KUSHWAHA SO RADHESHYAM KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-048-001/374
(SOHRAUNA) 		3172009000NRG23130320230769805 14/03/2023 SANDHYA 3172009WL043465 SANDHYA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009349 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-048-001/393
(SOHRAUNA) 		3172009000NRG23130320230769810 14/03/2023 REENA 3172009WL043465 REENA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009340 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-048-001/395
(SOHRAUNA) 		3172009000NRG23130320230769811 14/03/2023 RAVI 3172009WL043465 RAVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009310 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ramkola UP-72-009-048-001/396
(SOHRAUNA) 		3172009000NRG23130320230769812 14/03/2023 RAJAN KUMAR 3172009WL043465 RAJAN KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009345 RAJAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-048-001/399
(SOHRAUNA) 		3172009000NRG23130320230769813 14/03/2023 DHARMENDRA 3172009WL043465 DHARMENDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009342 DHARMENDRA MADDHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-048-001/417
(SOHRAUNA) 		3172009000NRG23130320230769817 14/03/2023 MUKESH KUSHWAHA 3172009WL043465 MUKESH KUSHWAHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009350 MUKESH KUSHWAHA SO RAMESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-048-001/73
(SOHRAUNA) 		3172009000NRG23130320230769819 14/03/2023 RAJVIJAYA 3172009WL043465 RAJVIJAYA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009344 MR RAJVIJAY SO BANKA STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-048-006/219
(SOHRAUNA) 		3172009000NRG23130320230769828 14/03/2023 MOBIN 3172009WL043465 MOBIN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009339 MOBIN SO SADIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-048-006/270
(SOHRAUNA) 		3172009000NRG23130320230769829 14/03/2023 LILAWATI 3172009WL043465 LILAWATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365009308 LEELAWATI WO CHANDERDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17253 17253
18 ramkola UP-72-009-048-001/041
(SOHRAUNA) 		3172009000NRG23130320230769785 14/03/2023 KANAHIYA 3172009WL043465 KANAHIYA 00089 CBIN0280201 1065 1065 Processed 31/03/2023 0365009316 KANHAIYA UNION BANK OF INDIA(508500)
SubTotal 1065 1065
19 ramkola UP-72-009-048-001/401
(SOHRAUNA) 		3172009000NRG23130320230769815 14/03/2023 POONAM 3172009WL043465 POONAM 00089 CBIN0280203 1065 1065 Processed 31/03/2023 0365009320 Mrs. POONAM DEVI W/O VINOD CENTRAL BANK OF INDIA(607115)
20 ramkola UP-72-009-048-001/409
(SOHRAUNA) 		3172009000NRG23130320230769816 14/03/2023 MUH.IRFAN 3172009WL043465 MUH.IRFAN 00089 CBIN0280203 1065 1065 Processed 31/03/2023 0365009311 IRFAN ANSARI SO BISMILLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
21 ramkola UP-72-009-048-001/276
(SOHRAUNA) 		3172009000NRG23130320230769787 14/03/2023 SAVITRI 3172009WL043465 SAVITRI 00089 CBIN0284715 1065 1065 Processed 31/03/2023 0365009321 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-048-001/282
(SOHRAUNA) 		3172009000NRG23130320230769788 14/03/2023 ABHISHEK 3172009WL043465 ABHISHEK 00089 CBIN0284715 1065 1065 Processed 31/03/2023 0365009325 MR ABIHISHEK GOND STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-048-001/318
(SOHRAUNA) 		3172009000NRG23130320230769793 14/03/2023 SAKUNTLA DEVI 3172009WL043465 SAKUNTLA DEVI 00089 CBIN0284715 1065 1065 Processed 31/03/2023 0365009322 Mrs. SHAKUNTALA W/O PINTOO CENTRAL BANK OF INDIA(607115)
24 ramkola UP-72-009-048-001/319
(SOHRAUNA) 		3172009000NRG23130320230769794 14/03/2023 MANOJ 3172009WL043465 MANOJ 00089 CBIN0284715 1065 1065 Processed 31/03/2023 0365009315 Mr. MANOJ INDIAN BANK(607105)
25 ramkola UP-72-009-048-001/349
(SOHRAUNA) 		3172009000NRG23130320230769799 14/03/2023 REENA DEVI 3172009WL043465 REENA DEVI 00089 CBIN0284715 1065 1065 Processed 31/03/2023 0365009324 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-048-001/392
(SOHRAUNA) 		3172009000NRG23130320230769809 14/03/2023 MANOHAR KUSUWAHA 3172009WL043465 MANOHAR KUSUWAHA 00089 CBIN0284715 1065 1065 Processed 31/03/2023 0365009355 MANOHAR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-048-001/401
(SOHRAUNA) 		3172009000NRG23130320230769814 14/03/2023 VINOD 3172009WL043465 VINOD 00089 CBIN0284715 1065 1065 Processed 31/03/2023 0365009332 Mr. Vinod Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 7455 7455
28 ramkola UP-72-009-048-001/0126
(SOHRAUNA) 		3172009000NRG23130320230769778 14/03/2023 PARDEEP 3172009WL043465 PARDEEP 00176 IDIB000B774 1065 1065 Processed 31/03/2023 0365009307 Mr. PRADEEP RAJBHAR INDIAN BANK(607105)
SubTotal 1065 1065
29 ramkola UP-72-009-048-001/029
(SOHRAUNA) 		3172009000NRG23130320230769782 14/03/2023 PANNELAL 3172009WL043465 PANNELAL 00176 IDIB000P183 1065 1065 Processed 31/03/2023 0365009336 PANNELAL KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-048-001/029
(SOHRAUNA) 		3172009000NRG23130320230769781 14/03/2023 SUSHILA DEVI 3172009WL043465 SUSHILA DEVI 00176 IDIB000P183 1065 1065 Processed 31/03/2023 0365009335 Ms. Shushila Devi INDIAN BANK(607105)
31 ramkola UP-72-009-048-001/293
(SOHRAUNA) 		3172009000NRG23130320230769789 14/03/2023 ANIL 3172009WL043465 ANIL 00176 IDIB000P183 1065 1065 Processed 31/03/2023 0365009329 Mr. ANIL MISHRA INDIAN BANK(607105)
32 ramkola UP-72-009-048-001/321
(SOHRAUNA) 		3172009000NRG23130320230769795 14/03/2023 HARIKESH KUSHWAHA 3172009WL043465 HARIKESH KUSHWAHA 00176 IDIB000P183 1065 1065 Processed 31/03/2023 0365009330 HARIKESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-048-002/16
(SOHRAUNA) 		3172009000NRG23130320230769821 14/03/2023 DRAUPTI 3172009WL043465 DRAUPTI 00176 IDIB000P183 1065 1065 Processed 31/03/2023 0365009331 Mrs. DROPATI DEVI INDIAN BANK(607105)
SubTotal 5325 5325
34 ramkola UP-72-009-048-001/377
(SOHRAUNA) 		3172009000NRG23130320230769807 14/03/2023 VIJAY 3172009WL043465 VIJAY 00176 IDIB000P511 852 852 Processed 31/03/2023 0365009333 Mr. Vijay INDIAN BANK(607105)
35 ramkola UP-72-009-048-001/68
(SOHRAUNA) 		3172009000NRG23130320230769818 14/03/2023 RAMNIWAS 3172009WL043465 RAMNIWAS 00176 IDIB000P511 1065 1065 Processed 31/03/2023 0365009334 Mr. RAMNIWAS KUSHWAHA INDIAN BANK(607105)
SubTotal 1917 1917
36 ramkola UP-72-009-048-001/367
(SOHRAUNA) 		3172009000NRG23130320230769802 14/03/2023 VINAY KUMAR 3172009WL043465 VINAY KUMAR 00354 PUNB0187900 852 852 Processed 31/03/2023 0365009306 VINAY SHIVNARAYAN CANARA BANK(508532)
SubTotal 852 852
37 ramkola UP-72-009-048-001/0128
(SOHRAUNA) 		3172009000NRG23130320230769779 14/03/2023 SURESH 3172009WL043465 SURESH 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0365009328 SURESH & MADHURI PUNJAB NATIONAL BANK(508568)
38 ramkola UP-72-009-048-001/035
(SOHRAUNA) 		3172009000NRG23130320230769784 14/03/2023 NANDLAL 3172009WL043465 NANDLAL 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0365009326 NANDLAL SO RAMCHANDER SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ramkola UP-72-009-048-002/16
(SOHRAUNA) 		3172009000NRG23130320230769820 14/03/2023 MADAN 3172009WL043465 MADAN 00354 PUNB0401600 852 852 Processed 31/03/2023 0365009327 MR MADAN SO RAMRAJ STATE BANK OF INDIA(508548)
40 ramkola UP-72-009-048-006/114-A
(SOHRAUNA) 		3172009000NRG23130320230769822 14/03/2023 RAMBELAS 3172009WL043465 RAMBELAS 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0365009351 RAMBELAS & RAMITA DEVI PUNJAB NATIONAL BANK(508568)
41 ramkola UP-72-009-048-006/208
(SOHRAUNA) 		3172009000NRG23130320230769824 14/03/2023 MAHENDERA KUMAR 3172009WL043465 MAHENDERA KUMAR 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0365009352 MAHENDERA KUMAR S/O NANDAN PUNJAB NATIONAL BANK(508568)
42 ramkola UP-72-009-048-006/211
(SOHRAUNA) 		3172009000NRG23130320230769825 14/03/2023 MANOJ 3172009WL043465 MANOJ 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0365009353 MANOJ S/ORAM PRIT PUNJAB NATIONAL BANK(508568)
43 ramkola UP-72-009-048-006/217
(SOHRAUNA) 		3172009000NRG23130320230769827 14/03/2023 SHAKH NATH 3172009WL043465 SHAKH NATH 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0365009354 SHAKH NATH S/O JAYGOBIND PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
44 ramkola UP-72-009-048-006/119
(SOHRAUNA) 		3172009000NRG23130320230769823 14/03/2023 USMAN 3172009WL043465 USMAN 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0365009358 USMAN SO RABUL HASAN SO RAMJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
45 ramkola UP-72-009-048-001/0128
(SOHRAUNA) 		3172009000NRG23130320230769780 14/03/2023 MANISH 3172009WL043465 MANISH 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009323 MR MANISH GOND STATE BANK OF INDIA(508548)
46 ramkola UP-72-009-048-001/317
(SOHRAUNA) 		3172009000NRG23130320230769792 14/03/2023 SUBHAWATI DEVI 3172009WL043465 SUBHAWATI DEVI 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009313 MRS SUBHAVATI DEVI WO RADHESHYAM STATE BANK OF INDIA(508548)
47 ramkola UP-72-009-048-001/326
(SOHRAUNA) 		3172009000NRG23130320230769796 14/03/2023 MUNNI DEVI 3172009WL043465 MUNNI DEVI 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009356 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
48 ramkola UP-72-009-048-001/354
(SOHRAUNA) 		3172009000NRG23130320230769800 14/03/2023 SUMAN DEVI 3172009WL043465 SUMAN DEVI 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009319 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
49 ramkola UP-72-009-048-001/375
(SOHRAUNA) 		3172009000NRG23130320230769806 14/03/2023 GYANI DEVI 3172009WL043465 GYANI DEVI 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009312 MRS GYANI DEVI STATE BANK OF INDIA(508548)
50 ramkola UP-72-009-048-001/381
(SOHRAUNA) 		3172009000NRG23130320230769808 14/03/2023 VIMLA DEVI 3172009WL043465 VIMLA DEVI 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009318 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
51 ramkola UP-72-009-048-006/211
(SOHRAUNA) 		3172009000NRG23130320230769826 14/03/2023 SUNITA 3172009WL043465 SUNITA 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009317 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 ramkola UP-72-009-048-006/42
(SOHRAUNA) 		3172009000NRG23130320230769830 14/03/2023 SONI 3172009WL043465 SONI 00415 SBIN0000148 1065 1065 Processed 31/03/2023 0365009314 MRS SONI KHATOON STATE BANK OF INDIA(508548)
SubTotal 8520 8520
53 ramkola UP-72-009-048-001/034
(SOHRAUNA) 		3172009000NRG23130320230769783 14/03/2023 BABY 3172009WL043465 BABY 00415 SBIN0011828 1065 1065 Processed 31/03/2023 0365009357 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140323APB_FTO_2163175 Baroda U.P. Bank BARB0BUPGBX AMARIYA 1065
2 ramkola UP3172009_140323APB_FTO_2163175 Baroda U.P. Bank BARB0BUPGBX AMDARIA 4260
3 ramkola UP3172009_140323APB_FTO_2163175 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7881
4 ramkola UP3172009_140323APB_FTO_2163175 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 4047
5 ramkola UP3172009_140323APB_FTO_2163175 Central Bank Of India CBIN0280201 PADRAUNA 1065
6 ramkola UP3172009_140323APB_FTO_2163175 Central Bank Of India CBIN0280203 RAMKOLA 2130
7 ramkola UP3172009_140323APB_FTO_2163175 Central Bank Of India CBIN0284715 MISHRAULI 7455
8 ramkola UP3172009_140323APB_FTO_2163175 Indian Bank IDIB000B774 BHATWALIA 1065
9 ramkola UP3172009_140323APB_FTO_2163175 Indian Bank IDIB000P183 PADARAUNA 5325
10 ramkola UP3172009_140323APB_FTO_2163175 Indian Bank IDIB000P511 PADRAUNA 1917
11 ramkola UP3172009_140323APB_FTO_2163175 Punjab National Bank PUNB0187900 PADRAUNA DHARMSALA ROAD 852
12 ramkola UP3172009_140323APB_FTO_2163175 Punjab National Bank PUNB0401600 RAMKOLA 7242
13 ramkola UP3172009_140323APB_FTO_2163175 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1065
14 ramkola UP3172009_140323APB_FTO_2163175 State Bank of India SBIN0000148 PADRAUNA 8520
15 ramkola UP3172009_140323APB_FTO_2163175 State Bank of India SBIN0011828 PADRAUNA CITY 1065

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