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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080123APB_FTO_1926184
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-72-009-015-001/191
(BIHULI SOMALI) 		3172009000NRG23311220220674091 08/01/2023 SUNITA DEVI 3172009WL037676 SUNITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837253 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-015-001/191
(BIHULI SOMALI) 		3172009000NRG23311220220674092 08/01/2023 SUNITA DEVI 3172009WL037676 SUNITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837254 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-015-001/462
(BIHULI SOMALI) 		3172009000NRG23311220220674104 08/01/2023 KISHUN GOND 3172009WL037676 KISHUN GOND 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837242 KISUN GAOR SO MUNESAR GAOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-015-001/462
(BIHULI SOMALI) 		3172009000NRG23311220220674105 08/01/2023 KISHUN GOND 3172009WL037676 KISHUN GOND 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837243 KISUN GAOR SO MUNESAR GAOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-015-001/545
(BIHULI SOMALI) 		3172009000NRG23311220220674111 08/01/2023 RAJESH 3172009WL037676 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837240 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 ramkola UP-72-009-015-001/545
(BIHULI SOMALI) 		3172009000NRG23311220220674112 08/01/2023 RAJESH 3172009WL037676 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837241 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
7 ramkola UP-72-009-015-001/92
(BIHULI SOMALI) 		3172009000NRG23311220220674115 08/01/2023 Pramila Devi 3172009WL037676 Pramila Devi 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837255 JOGENDRA GAUD AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-015-001/92
(BIHULI SOMALI) 		3172009000NRG23311220220674116 08/01/2023 Pramila Devi 3172009WL037676 Pramila Devi 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086837256 JOGENDRA GAUD AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
9 ramkola UP-72-009-015-001/240
(BIHULI SOMALI) 		3172009000NRG23311220220674093 08/01/2023 HADIS 3172009WL037676 HADIS 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086837262 MD HADISH SO HAIDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-015-001/240
(BIHULI SOMALI) 		3172009000NRG23311220220674094 08/01/2023 HADIS 3172009WL037676 HADIS 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086837261 MD HADISH SO HAIDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-015-001/311
(BIHULI SOMALI) 		3172009000NRG23311220220674097 08/01/2023 RAMASHRAY 3172009WL037676 RAMASHRAY 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086837264 Mr. RAMASHRYA YADAV S/O SANAHI CENTRAL BANK OF INDIA(607115)
12 ramkola UP-72-009-015-001/311
(BIHULI SOMALI) 		3172009000NRG23311220220674098 08/01/2023 RAMASHRAY 3172009WL037676 RAMASHRAY 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086837263 Mr. RAMASHRYA YADAV S/O SANAHI CENTRAL BANK OF INDIA(607115)
13 ramkola UP-72-009-015-001/422
(BIHULI SOMALI) 		3172009000NRG23311220220674102 08/01/2023 NANDKISHOR 3172009WL037676 NANDKISHOR 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086837260 Mr. NANDKISHOR TIWARI CENTRAL BANK OF INDIA(607115)
14 ramkola UP-72-009-015-001/422
(BIHULI SOMALI) 		3172009000NRG23311220220674103 08/01/2023 NANDKISHOR 3172009WL037676 NANDKISHOR 00089 CBIN0280203 1278 1278 Processed 20/01/2023 8086837259 Mr. NANDKISHOR TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
15 ramkola UP-72-009-015-001/385
(BIHULI SOMALI) 		3172009000NRG23311220220674099 08/01/2023 SUMANT 3172009WL037676 SUMANT 00089 CBIN0284715 1278 1278 Processed 20/01/2023 8086837246 Mr. SUMANT S/O RAMBRIKSHH CENTRAL BANK OF INDIA(607115)
16 ramkola UP-72-009-015-001/385
(BIHULI SOMALI) 		3172009000NRG23311220220674100 08/01/2023 SUMANT 3172009WL037676 SUMANT 00089 CBIN0284715 1278 1278 Processed 20/01/2023 8086837247 Mr. SUMANT S/O RAMBRIKSHH CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
17 ramkola UP-72-009-015-001/414
(BIHULI SOMALI) 		3172009000NRG23311220220674101 08/01/2023 BABURAM 3172009WL037676 BABURAM 00354 PUNB0401600 213 213 Processed 20/01/2023 8086837248 BABU RAM GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-015-001/568
(BIHULI SOMALI) 		3172009000NRG23311220220674113 08/01/2023 ARVIND 3172009WL037676 ARVIND 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8086837249 ARVIND PANDEY UNION BANK OF INDIA(508500)
19 ramkola UP-72-009-015-001/568
(BIHULI SOMALI) 		3172009000NRG23311220220674114 08/01/2023 ARVIND 3172009WL037676 ARVIND 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8086837250 ARVIND PANDEY UNION BANK OF INDIA(508500)
SubTotal 2769 2769
20 ramkola UP-72-009-015-001/248
(BIHULI SOMALI) 		3172009000NRG23311220220674095 08/01/2023 RAMAWADH VERMA 3172009WL037676 RAMAWADH VERMA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086837258 RAMAWADH VERMA SO ALGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-015-001/248
(BIHULI SOMALI) 		3172009000NRG23311220220674096 08/01/2023 RAMAWADH VERMA 3172009WL037676 RAMAWADH VERMA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086837257 RAMAWADH VERMA SO ALGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-015-001/487
(BIHULI SOMALI) 		3172009000NRG23311220220674106 08/01/2023 BRIJESH 3172009WL037676 BRIJESH 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086837251 MR BRIJESH STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-015-001/487
(BIHULI SOMALI) 		3172009000NRG23311220220674107 08/01/2023 BRIJESH 3172009WL037676 BRIJESH 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086837252 MR BRIJESH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
24 ramkola UP-72-009-015-001/520
(BIHULI SOMALI) 		3172009000NRG23311220220674109 08/01/2023 AJAD KUMAR GAUTAM 3172009WL037676 AJAD KUMAR GAUTAM 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086837244 MR AZAD STATE BANK OF INDIA(508548)
25 ramkola UP-72-009-015-001/520
(BIHULI SOMALI) 		3172009000NRG23311220220674110 08/01/2023 AJAD KUMAR GAUTAM 3172009WL037676 AJAD KUMAR GAUTAM 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086837245 MR AZAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080123APB_FTO_1926184 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
2 ramkola UP3172009_080123APB_FTO_1926184 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 7668
3 ramkola UP3172009_080123APB_FTO_1926184 Central Bank Of India CBIN0280203 RAMKOLA 7668
4 ramkola UP3172009_080123APB_FTO_1926184 Central Bank Of India CBIN0284715 MISHRAULI 2556
5 ramkola UP3172009_080123APB_FTO_1926184 Punjab National Bank PUNB0401600 RAMKOLA 2769
6 ramkola UP3172009_080123APB_FTO_1926184 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 5112
7 ramkola UP3172009_080123APB_FTO_1926184 State Bank of India SBIN0012911 RAMKOLA 2556

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