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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020323APB_FTO_2108253
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-72-009-026-018/1662
(KHOTAHI) 		3172009000NRG23020320230758900 02/03/2023 SHALEHA 3172009WL042965 SHALEHA 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898017 SALEHA WO HAZRAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-026-018/1662
(KHOTAHI) 		3172009000NRG23020320230758901 02/03/2023 SHALEHA 3172009WL042965 SHALEHA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289898018 SALEHA WO HAZRAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-026-018/1884
(KHOTAHI) 		3172009000NRG23020320230758902 02/03/2023 Feku 3172009WL042965 Feku 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898015 FEKU SO HIRAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-026-018/1884
(KHOTAHI) 		3172009000NRG23020320230758903 02/03/2023 Feku 3172009WL042965 Feku 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898016 FEKU SO HIRAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-026-018/2294
(KHOTAHI) 		3172009000NRG23020320230758906 02/03/2023 SONMATI 3172009WL042965 SONMATI 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898013 SONMATI W OF SHAMBHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-026-018/2294
(KHOTAHI) 		3172009000NRG23020320230758905 02/03/2023 SONMATI 3172009WL042965 SONMATI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289898014 SONMATI W OF SHAMBHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-026-018/2450
(KHOTAHI) 		3172009000NRG23020320230758908 02/03/2023 NASRUDDIN 3172009WL042965 NASRUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289898012 NASRUDDIN S OF MUNSARIM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-026-018/2450
(KHOTAHI) 		3172009000NRG23020320230758907 02/03/2023 NASRUDDIN 3172009WL042965 NASRUDDIN 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898011 NASRUDDIN S OF MUNSARIM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9159 9159
9 ramkola UP-72-009-026-018/1279
(KHOTAHI) 		3172009000NRG23020320230758892 02/03/2023 PARASNATH 3172009WL042965 PARASNATH 00089 CBIN0282972 1065 1065 Processed 29/03/2023 0289898008 PARAS NATH S OF SURYABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-026-018/1279
(KHOTAHI) 		3172009000NRG23020320230758893 02/03/2023 PARASNATH 3172009WL042965 PARASNATH 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289898007 PARAS NATH S OF SURYABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-026-018/1299
(KHOTAHI) 		3172009000NRG23020320230758894 02/03/2023 MAGDA KHATOON 3172009WL042965 MAGDA KHATOON 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289898009 MAJADA KHATUN INDUSIND BANK(607189)
12 ramkola UP-72-009-026-018/1299
(KHOTAHI) 		3172009000NRG23020320230758895 02/03/2023 MAGDA KHATOON 3172009WL042965 MAGDA KHATOON 00089 CBIN0282972 1065 1065 Processed 29/03/2023 0289898010 MAJADA KHATUN INDUSIND BANK(607189)
13 ramkola UP-72-009-026-018/1448
(KHOTAHI) 		3172009000NRG23020320230758896 02/03/2023 SURENDRA 3172009WL042965 SURENDRA 00089 CBIN0282972 1065 1065 Processed 29/03/2023 0289898023 SURENDRA GUPTA S OF SITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-026-018/1448
(KHOTAHI) 		3172009000NRG23020320230758897 02/03/2023 SURENDRA 3172009WL042965 SURENDRA 00089 CBIN0282972 1065 1065 Processed 29/03/2023 0289898022 SURENDRA GUPTA S OF SITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-026-018/156
(KHOTAHI) 		3172009000NRG23020320230758899 02/03/2023 RAMCHANDR 3172009WL042965 RAMCHANDR 00089 CBIN0282972 1065 1065 Processed 29/03/2023 0289898021 Mr. RAMCHANDRA SO JASAI CENTRAL BANK OF INDIA(607115)
16 ramkola UP-72-009-026-018/156
(KHOTAHI) 		3172009000NRG23020320230758898 02/03/2023 RAMCHANDR 3172009WL042965 RAMCHANDR 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289898020 Mr. RAMCHANDRA SO JASAI CENTRAL BANK OF INDIA(607115)
17 ramkola UP-72-009-026-018/208
(KHOTAHI) 		3172009000NRG23020320230758904 02/03/2023 RAMPRASAD 3172009WL042965 RAMPRASAD 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289898019 Mr. RAM PRASAD S/O JAGDEO CENTRAL BANK OF INDIA(607115)
18 ramkola UP-72-009-026-018/258
(KHOTAHI) 		3172009000NRG23020320230758909 02/03/2023 HIRA 3172009WL042965 HIRA 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289898006 Mr. HIRA PRASAD SO JHOTIL CENTRAL BANK OF INDIA(607115)
19 ramkola UP-72-009-026-018/258
(KHOTAHI) 		3172009000NRG23020320230758910 02/03/2023 HIRA 3172009WL042965 HIRA 00089 CBIN0282972 1065 1065 Processed 29/03/2023 0289898005 Mr. HIRA PRASAD SO JHOTIL CENTRAL BANK OF INDIA(607115)
SubTotal 12780 12780
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020323APB_FTO_2108253 Baroda U.P. Bank BARB0BUPGBX CHAKHANI PURAN CHHAPRA 7029
2 ramkola UP3172009_020323APB_FTO_2108253 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2130
3 ramkola UP3172009_020323APB_FTO_2108253 Central Bank Of India CBIN0282972 Khothi 2343
4 ramkola UP3172009_020323APB_FTO_2108253 Central Bank Of India CBIN0282972 KHOTHIN 10437

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