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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230522APB_FTO_243560
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-72-009-024-003/178
(INDRASENVA) 		3172009000NRG23210520220110731 23/05/2022 GOMAL 3172009WL005588 GOMAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627601962 GOMAL PRAJAPATI SO RAMBRICH PRAJAPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-024-003/231
(INDRASENVA) 		3172009000NRG23210520220110737 23/05/2022 MITHAI 3172009WL005588 MITHAI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627601960 MITHAI S./O SRI MJUGUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-024-003/402
(INDRASENVA) 		3172009000NRG23210520220110745 23/05/2022 SHASHI PRABHA DEVI 3172009WL005588 SHASHI PRABHA DEVI 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1627601964 MR PRADEEP KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
4 ramkola UP-72-009-024-003/03
(INDRASENVA) 		3172009000NRG23210520220110727 23/05/2022 LALDHAR 3172009WL005588 LALDHAR 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601968 Mr. LALDHAR KHARWAR CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-024-003/183
(INDRASENVA) 		3172009000NRG23210520220110733 23/05/2022 ANIRUDDH 3172009WL005588 ANIRUDDH 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601974 ANIRUDDHA SO SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-024-003/187
(INDRASENVA) 		3172009000NRG23210520220110734 23/05/2022 HOSHIL 3172009WL005588 HOSHIL 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601966 HOSHILDAR SO ALIHASAN PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-024-003/200
(INDRASENVA) 		3172009000NRG23210520220110736 23/05/2022 SATYANARAYAN 3172009WL005588 SATYANARAYAN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601970 SATYANARAYAN S/O RAMAWATAR PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-024-003/402
(INDRASENVA) 		3172009000NRG23210520220110744 23/05/2022 PRADEEP KUMAR 3172009WL005588 PRADEEP KUMAR 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601971 Mr. PRADEEP GUPTA CENTRAL BANK OF INDIA(607115)
9 ramkola UP-72-009-024-003/41
(INDRASENVA) 		3172009000NRG23210520220110746 23/05/2022 MANJU DEVI 3172009WL005588 MANJU DEVI 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601965 CHINTA DEVI WO RAMINDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-024-003/466
(INDRASENVA) 		3172009000NRG23210520220110747 23/05/2022 AWADHESH 3172009WL005588 AWADHESH 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601972 AWADHESH S/O BABURAM PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-024-003/572
(INDRASENVA) 		3172009000NRG23210520220110750 23/05/2022 AMAN 3172009WL005588 AMAN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601969 AMAN S/O SURESH PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-024-003/695
(INDRASENVA) 		3172009000NRG23210520220110753 23/05/2022 JAIPRAKASH 3172009WL005588 JAIPRAKASH 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627601967 JAI PRAKASH SO KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13419 13419
13 ramkola UP-72-009-024-003/231
(INDRASENVA) 		3172009000NRG23210520220110738 23/05/2022 DEWAVTI 3172009WL005588 DEWAVTI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627601973 DEVANTI S O MITHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-024-003/276
(INDRASENVA) 		3172009000NRG23210520220110739 23/05/2022 DINANATH 3172009WL005588 DINANATH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627601959 DINANATHS/ORAMBRIKSH DINANATHS/ORAMBRIKS BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-024-003/351
(INDRASENVA) 		3172009000NRG23210520220110741 23/05/2022 SUKHIYA 3172009WL005588 SUKHIYA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627601961 SUKHIYA DEVI W O RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-024-003/395
(INDRASENVA) 		3172009000NRG23210520220110743 23/05/2022 RENU 3172009WL005588 RENU 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627601975 RENU DEVI W O JITENDRA VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
17 ramkola UP-72-009-024-003/188
(INDRASENVA) 		3172009000NRG23210520220110735 23/05/2022 BABLU 3172009WL005588 BABLU 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1627601963 MR BABALU STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230522APB_FTO_243560 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2982
2 ramkola UP3172009_230522APB_FTO_243560 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_230522APB_FTO_243560 Punjab National Bank PUNB0401600 RAMKOLA 13419
4 ramkola UP3172009_230522APB_FTO_243560 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 5964
5 ramkola UP3172009_230522APB_FTO_243560 State Bank of India SBIN0012911 RAMKOLA 1491

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