Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010722FTO_600811
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-72-009-042-001/156
(RAMPUR BAGAHA) 		3172009000NRG23250620220339925 01/07/2022 JIRA 3172009WL015551 JIRA 00045 BARB0PADRAU 1491 1491 Processed 07/07/2022 2848477206 JIRA ()
2 ramkola UP-72-009-042-001/376
(RAMPUR BAGAHA) 		3172009000NRG23250620220339928 01/07/2022 DURGAWATI 3172009WL015551 DURGAWATI 00045 BARB0PADRAU 1491 1491 Processed 07/07/2022 2848477210 DURGAWATI ()
3 ramkola UP-72-009-042-001/454
(RAMPUR BAGAHA) 		3172009000NRG23250620220339930 01/07/2022 GITA DEVI 3172009WL015551 GITA DEVI 00045 BARB0PADRAU 1491 1491 Processed 07/07/2022 2848477209 GITA DEVI ()
4 ramkola UP-72-009-042-001/680
(RAMPUR BAGAHA) 		3172009000NRG23250620220339936 01/07/2022 SARITA 3172009WL015551 SARITA 00045 BARB0PADRAU 1491 1491 Processed 07/07/2022 2848477208 SARITA ()
5 ramkola UP-72-009-042-001/681
(RAMPUR BAGAHA) 		3172009000NRG23250620220339937 01/07/2022 MAMTA 3172009WL015551 MAMTA 00045 BARB0PADRAU 1491 1491 Processed 07/07/2022 2848477207 MAMTA ()
SubTotal 7455 7455
6 ramkola UP-72-009-042-001/712
(RAMPUR BAGAHA) 		3172009000NRG23250620220339940 01/07/2022 MAMTA 3172009WL015551 MAMTA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2848477211 MAMTA ()
SubTotal 1491 1491
7 ramkola UP-72-009-042-001/538
(RAMPUR BAGAHA) 		3172009000NRG23250620220339933 01/07/2022 NISHA 3172009WL015551 NISHA 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2848477213 NISHA ()
SubTotal 1491 1491
8 ramkola UP-72-009-042-001/339
(RAMPUR BAGAHA) 		3172009000NRG23250620220339927 01/07/2022 BALIRAM 3172009WL015551 BALIRAM 00354 PUNB0465700 1491 1491 Processed 07/07/2022 2848477215 BALIRAM ()
9 ramkola UP-72-009-042-001/466
(RAMPUR BAGAHA) 		3172009000NRG23250620220339931 01/07/2022 RAJENDRA 3172009WL015551 RAJENDRA 00354 PUNB0465700 1491 1491 Processed 07/07/2022 2848477214 RAJENDRA ()
SubTotal 2982 2982
10 ramkola UP-72-009-042-001/293
(RAMPUR BAGAHA) 		3172009000NRG23250620220339926 01/07/2022 INDERJEET 3172009WL015551 INDERJEET 00415 SBIN0014750 1491 1491 Processed 07/07/2022 2848477219 MR INDRAJEET GUPTA ()
11 ramkola UP-72-009-042-001/376
(RAMPUR BAGAHA) 		3172009000NRG23250620220339929 01/07/2022 GYANTI DEVI 3172009WL015551 GYANTI DEVI 00415 SBIN0014750 1491 1491 Processed 07/07/2022 2848477217 MRS GYANTI DEVI ()
12 ramkola UP-72-009-042-001/466
(RAMPUR BAGAHA) 		3172009000NRG23250620220339932 01/07/2022 SUNIL KUMAR 3172009WL015551 SUNIL KUMAR 00415 SBIN0014750 1491 1491 Processed 07/07/2022 2848477220 MR SUNIL KUMAR GUPTA ()
13 ramkola UP-72-009-042-001/659
(RAMPUR BAGAHA) 		3172009000NRG23250620220339935 01/07/2022 VINOD 3172009WL015551 VINOD 00415 SBIN0014750 1491 1491 Processed 07/07/2022 2848477216 MR VINOD ()
14 ramkola UP-72-009-042-001/681
(RAMPUR BAGAHA) 		3172009000NRG23250620220339938 01/07/2022 TUNTUN 3172009WL015551 TUNTUN 00415 SBIN0014750 1491 1491 Processed 07/07/2022 2848477218 MR TUNATUN SO NEUR ()
SubTotal 7455 7455
15 ramkola UP-72-009-042-001/693
(RAMPUR BAGAHA) 		3172009000NRG23250620220339939 01/07/2022 NEYAJ 3172009WL015551 NEYAJ 00468 UBIN0534234 1491 1491 Processed 07/07/2022 2848477221 NEYAJ ()
SubTotal 1491 1491
16 ramkola UP-72-009-042-001/628
(RAMPUR BAGAHA) 		3172009000NRG23250620220339934 01/07/2022 JAMALUDDIN 3172009WL015551 JAMALUDDIN 00468 UBIN0576280 1491 1491 Processed 07/07/2022 2848477222 JAMALUDDIN ()
SubTotal 1491 1491
17 ramkola UP-72-009-042-001/719
(RAMPUR BAGAHA) 		3172009000NRG23250620220339941 01/07/2022 NANDLAL 3172009WL015551 NANDLAL 00691 IPOS0000001 1491 1491 Processed 07/07/2022 2848477212 NANDLAL ()
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_010722FTO_600811 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 7455
2 ramkola UP3172009_010722FTO_600811 Central Bank Of India CBIN0282972 KHOTHIN 1491
3 ramkola UP3172009_010722FTO_600811 Punjab National Bank PUNB0401600 RAMKOLA 1491
4 ramkola UP3172009_010722FTO_600811 Punjab National Bank PUNB0465700 CAPTAINGANJ 2982
5 ramkola UP3172009_010722FTO_600811 State Bank of India SBIN0014750 KAPTANGANJ 7455
6 ramkola UP3172009_010722FTO_600811 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 1491
7 ramkola UP3172009_010722FTO_600811 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1491
8 ramkola UP3172009_010722FTO_600811 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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