Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030922FTO_1157380
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-72-009-048-001/026
(SOHRAUNA) 		3172009000NRG23030920220524931 03/09/2022 RAVI 3172009WL025972 RAVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757608 RAVI ()
2 ramkola UP-72-009-048-001/026
(SOHRAUNA) 		3172009000NRG23030920220524932 03/09/2022 RAVI 3172009WL025972 RAVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757607 RAVI ()
3 ramkola UP-72-009-048-001/324
(SOHRAUNA) 		3172009000NRG23030920220524938 03/09/2022 HIRAMAN 3172009WL025972 HIRAMAN 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757606 HIRAMAN ()
4 ramkola UP-72-009-048-001/324
(SOHRAUNA) 		3172009000NRG23030920220524937 03/09/2022 HIRAMAN 3172009WL025972 HIRAMAN 00059 BARB0BUPGBX 852 852 Processed 12/09/2022 4644757609 HIRAMAN ()
5 ramkola UP-72-009-048-001/332
(SOHRAUNA) 		3172009000NRG23030920220524939 03/09/2022 INDU 3172009WL025972 INDU 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757610 INDU ()
6 ramkola UP-72-009-048-001/332
(SOHRAUNA) 		3172009000NRG23030920220524940 03/09/2022 INDU 3172009WL025972 INDU 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757611 INDU ()
7 ramkola UP-72-009-048-001/346
(SOHRAUNA) 		3172009000NRG23030920220524943 03/09/2022 JANAKI DEVI 3172009WL025972 JANAKI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757623 JANAKI DEVI ()
8 ramkola UP-72-009-048-001/346
(SOHRAUNA) 		3172009000NRG23030920220524944 03/09/2022 JANAKI DEVI 3172009WL025972 JANAKI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757612 JANAKI DEVI ()
9 ramkola UP-72-009-048-001/358
(SOHRAUNA) 		3172009000NRG23030920220524949 03/09/2022 LAKHI 3172009WL025972 LAKHI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757605 LAKHI ()
10 ramkola UP-72-009-048-001/358
(SOHRAUNA) 		3172009000NRG23030920220524950 03/09/2022 LAKHI 3172009WL025972 LAKHI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757604 LAKHI ()
11 ramkola UP-72-009-048-001/391
(SOHRAUNA) 		3172009000NRG23030920220524953 03/09/2022 ALOK DUBE 3172009WL025972 ALOK DUBE 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757624 ALOK DUBE ()
12 ramkola UP-72-009-048-001/391
(SOHRAUNA) 		3172009000NRG23030920220524954 03/09/2022 ALOK DUBE 3172009WL025972 ALOK DUBE 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4644757620 ALOK DUBE ()
SubTotal 17253 17253
13 ramkola UP-72-009-048-001/347
(SOHRAUNA) 		3172009000NRG23030920220524945 03/09/2022 BHAGWANT 3172009WL025972 BHAGWANT 00089 CBIN0284715 1491 1491 Processed 12/09/2022 4644757616 BHAGWANT ()
14 ramkola UP-72-009-048-001/347
(SOHRAUNA) 		3172009000NRG23030920220524946 03/09/2022 BHAGWANT 3172009WL025972 BHAGWANT 00089 CBIN0284715 1491 1491 Processed 12/09/2022 4644757615 BHAGWANT ()
15 ramkola UP-72-009-048-001/348
(SOHRAUNA) 		3172009000NRG23030920220524947 03/09/2022 MUKHATAR 3172009WL025972 MUKHATAR 00089 CBIN0284715 1491 1491 Processed 12/09/2022 4644757613 MUKHATAR ()
16 ramkola UP-72-009-048-001/348
(SOHRAUNA) 		3172009000NRG23030920220524948 03/09/2022 MUKHATAR 3172009WL025972 MUKHATAR 00089 CBIN0284715 1491 1491 Processed 12/09/2022 4644757614 MUKHATAR ()
17 ramkola UP-72-009-048-001/385
(SOHRAUNA) 		3172009000NRG23030920220524951 03/09/2022 SUNIL 3172009WL025972 SUNIL 00089 CBIN0284715 1491 1491 Processed 12/09/2022 4644757621 SUNIL ()
18 ramkola UP-72-009-048-001/385
(SOHRAUNA) 		3172009000NRG23030920220524952 03/09/2022 SUNIL 3172009WL025972 SUNIL 00089 CBIN0284715 1491 1491 Processed 12/09/2022 4644757619 SUNIL ()
SubTotal 8946 8946
19 ramkola UP-72-009-048-001/337
(SOHRAUNA) 		3172009000NRG23030920220524942 03/09/2022 AANANDI DEVI 3172009WL025972 AANANDI DEVI 00176 IDIB000P183 1491 1491 Processed 12/09/2022 4644757618 AANANDI DEVI ()
20 ramkola UP-72-009-048-001/337
(SOHRAUNA) 		3172009000NRG23030920220524941 03/09/2022 AANANDI DEVI 3172009WL025972 AANANDI DEVI 00176 IDIB000P183 426 426 Processed 12/09/2022 4644757617 AANANDI DEVI ()
SubTotal 1917 1917
21 ramkola UP-72-009-048-001/033
(SOHRAUNA) 		3172009000NRG23030920220524933 03/09/2022 LAVANGI 3172009WL025972 LAVANGI 00354 PUNB0401600 1491 1491 Processed 12/09/2022 4644757629 LAVANGI ()
22 ramkola UP-72-009-048-001/033
(SOHRAUNA) 		3172009000NRG23030920220524934 03/09/2022 LAVANGI 3172009WL025972 LAVANGI 00354 PUNB0401600 1491 1491 Processed 12/09/2022 4644757622 LAVANGI ()
SubTotal 2982 2982
23 ramkola UP-72-009-048-006/246
(SOHRAUNA) 		3172009000NRG23030920220524955 03/09/2022 ARJUN 3172009WL025972 ARJUN 00415 SBIN0000148 1491 1491 Processed 12/09/2022 4644757627 ARJUN KUSHWAHA ()
24 ramkola UP-72-009-048-006/246
(SOHRAUNA) 		3172009000NRG23030920220524956 03/09/2022 ARJUN 3172009WL025972 ARJUN 00415 SBIN0000148 1491 1491 Processed 12/09/2022 4644757628 ARJUN KUSHWAHA ()
SubTotal 2982 2982
25 ramkola UP-72-009-048-001/280
(SOHRAUNA) 		3172009000NRG23030920220524935 03/09/2022 MANSUR 3172009WL025972 MANSUR 00415 SBIN0011828 1491 1491 Processed 12/09/2022 4644757626 MR MO MANSUR ALI SO ALIMOHMAMD ()
26 ramkola UP-72-009-048-001/280
(SOHRAUNA) 		3172009000NRG23030920220524936 03/09/2022 MANSUR 3172009WL025972 MANSUR 00415 SBIN0011828 1491 1491 Processed 12/09/2022 4644757625 MR MO MANSUR ALI SO ALIMOHMAMD ()
SubTotal 2982 2982
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030922FTO_1157380 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 17253
2 ramkola UP3172009_030922FTO_1157380 Central Bank Of India CBIN0284715 MISHRAULI 8946
3 ramkola UP3172009_030922FTO_1157380 Indian Bank IDIB000P183 PADARAUNA 1917
4 ramkola UP3172009_030922FTO_1157380 Punjab National Bank PUNB0401600 RAMKOLA 2982
5 ramkola UP3172009_030922FTO_1157380 State Bank of India SBIN0000148 PADRAUNA 2982
6 ramkola UP3172009_030922FTO_1157380 State Bank of India SBIN0011828 PADRAUNA CITY 2982

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