Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270522FTO_285142
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-72-009-020-002/644
(DHODHRAHI) 		3172009000NRG23270520220151054 27/05/2022 YUSHIBA 3172009WL007381 YUSHIBA 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1880897265 YUSHIBA ()
2 ramkola UP-72-009-020-002/647
(DHODHRAHI) 		3172009000NRG23270520220151057 27/05/2022 ROHIT 3172009WL007381 ROHIT 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1880897267 ROHIT ()
3 ramkola UP-72-009-020-002/647
(DHODHRAHI) 		3172009000NRG23270520220151056 27/05/2022 SOSHILA 3172009WL007381 SOSHILA 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1880897264 SOSHILA ()
4 ramkola UP-72-009-020-002/658
(DHODHRAHI) 		3172009000NRG23270520220151062 27/05/2022 AJAY VISHWAKARMA 3172009WL007381 AJAY VISHWAKARMA 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1880897266 AJAYVISHWAKARMA ()
5 ramkola UP-72-009-020-002/665
(DHODHRAHI) 		3172009000NRG23270520220151069 27/05/2022 HAJARA 3172009WL007381 HAJARA 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1880897268 HAJARA ()
SubTotal 7455 7455
6 ramkola UP-72-009-020-002/646
(DHODHRAHI) 		3172009000NRG23270520220151055 27/05/2022 RAMDHANI 3172009WL007381 RAMDHANI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880897263 RAMDHANI ()
7 ramkola UP-72-009-020-002/649
(DHODHRAHI) 		3172009000NRG23270520220151058 27/05/2022 URMILA 3172009WL007381 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880897259 URMILA ()
8 ramkola UP-72-009-020-002/653
(DHODHRAHI) 		3172009000NRG23270520220151060 27/05/2022 GUDIYA 3172009WL007381 GUDIYA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880897262 GUDIYA ()
9 ramkola UP-72-009-020-002/662
(DHODHRAHI) 		3172009000NRG23270520220151066 27/05/2022 SAYADA NISHA 3172009WL007381 SAYADA NISHA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880897261 SAYADANISHA ()
10 ramkola UP-72-009-020-002/663
(DHODHRAHI) 		3172009000NRG23270520220151067 27/05/2022 NAJRUN NISHA 3172009WL007381 NAJRUN NISHA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880897256 NAJRUNNISHA ()
11 ramkola UP-72-009-020-002/666
(DHODHRAHI) 		3172009000NRG23270520220151070 27/05/2022 MUMTAJ 3172009WL007381 MUMTAJ 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880897257 MUMTAJ ()
12 ramkola UP-72-009-020-002/669
(DHODHRAHI) 		3172009000NRG23270520220151071 27/05/2022 ARATI 3172009WL007381 ARATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880897258 ARATI ()
13 ramkola UP-72-009-020-002/672
(DHODHRAHI) 		3172009000NRG23270520220151074 27/05/2022 SAIRA 3172009WL007381 SAIRA 00059 BARB0BUPGBX 639 639 Processed 02/06/2022 1880897260 SAIRA ()
SubTotal 11076 11076
14 ramkola UP-72-009-020-002/642
(DHODHRAHI) 		3172009000NRG23270520220151053 27/05/2022 TARIBUN 3172009WL007381 TARIBUN 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1880897269 TARIBUN ()
15 ramkola UP-72-009-020-002/652
(DHODHRAHI) 		3172009000NRG23270520220151059 27/05/2022 SHILA DEVI 3172009WL007381 SHILA DEVI 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1880897271 SHILADEVI ()
16 ramkola UP-72-009-020-002/659
(DHODHRAHI) 		3172009000NRG23270520220151063 27/05/2022 SEETA DEVI 3172009WL007381 SEETA DEVI 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1880897270 SEETADEVI ()
17 ramkola UP-72-009-020-002/660
(DHODHRAHI) 		3172009000NRG23270520220151064 27/05/2022 MANAN HASMI 3172009WL007381 MANAN HASMI 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1880897273 MANANHASMI ()
18 ramkola UP-72-009-020-002/661
(DHODHRAHI) 		3172009000NRG23270520220151065 27/05/2022 MUSTKIM 3172009WL007381 MUSTKIM 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1880897275 MUSTKIM ()
19 ramkola UP-72-009-020-002/670
(DHODHRAHI) 		3172009000NRG23270520220151072 27/05/2022 CHANDRA PARTAP 3172009WL007381 CHANDRA PARTAP 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1880897274 CHANDRAPARTAP ()
20 ramkola UP-72-009-020-002/671
(DHODHRAHI) 		3172009000NRG23270520220151073 27/05/2022 REHANA KHATUN 3172009WL007381 REHANA KHATUN 00089 CBIN0282972 1491 1491 Processed 02/06/2022 1880897272 REHANAKHATUN ()
SubTotal 10437 10437
21 ramkola UP-72-009-020-002/664
(DHODHRAHI) 		3172009000NRG23270520220151068 27/05/2022 SADIYA 3172009WL007381 SADIYA 00354 PUNB0197100 1491 1491 Processed 02/06/2022 1880897277 SADIYA ()
SubTotal 1491 1491
22 ramkola UP-72-009-020-002/654
(DHODHRAHI) 		3172009000NRG23270520220151061 27/05/2022 NEETU 3172009WL007381 NEETU 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1880897278 MRS NEETU ()
SubTotal 1491 1491
23 ramkola UP-72-009-020-002/640
(DHODHRAHI) 		3172009000NRG23270520220151052 27/05/2022 ABDUL MAJID 3172009WL007381 ABDUL MAJID 00691 IPOS0000001 1491 1491 Processed 02/06/2022 1880897276 ABDULMAJID ()
SubTotal 1491 1491
Total 33441 33441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270522FTO_285142 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 7455
2 ramkola UP3172009_270522FTO_285142 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 11076
3 ramkola UP3172009_270522FTO_285142 Central Bank Of India CBIN0282972 KHOTHIN 10437
4 ramkola UP3172009_270522FTO_285142 Punjab National Bank PUNB0197100 PIPRAHI BHARKULWA 1491
5 ramkola UP3172009_270522FTO_285142 State Bank of India SBIN0012911 RAMKOLA 1491
6 ramkola UP3172009_270522FTO_285142 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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