Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080123FTO_1925899
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-72-009-026-018/2055
(KHOTAHI) 		3172009000NRG23311220220674270 08/01/2023 REEMA DEVI 3172009WL037680 REEMA DEVI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8086707901 REEMA DEVI ()
2 ramkola UP-72-009-026-018/2055
(KHOTAHI) 		3172009000NRG23311220220674271 08/01/2023 REEMA DEVI 3172009WL037680 REEMA DEVI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8086707902 REEMA DEVI ()
SubTotal 2556 2556
3 ramkola UP-72-009-026-018/1724
(KHOTAHI) 		3172009000NRG23311220220674246 08/01/2023 RAJESH KUMAR GUPTA 3172009WL037680 RAJESH KUMAR GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086707899 RAJESH KUMAR GUPTA ()
4 ramkola UP-72-009-026-018/1724
(KHOTAHI) 		3172009000NRG23311220220674247 08/01/2023 RAJESH KUMAR GUPTA 3172009WL037680 RAJESH KUMAR GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086707900 RAJESH KUMAR GUPTA ()
SubTotal 2556 2556
5 ramkola UP-72-009-026-018/1030
(KHOTAHI) 		3172009000NRG23311220220674180 08/01/2023 TETARI DEVI 3172009WL037680 TETARI DEVI 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707911 TETARI DEVI ()
6 ramkola UP-72-009-026-018/1030
(KHOTAHI) 		3172009000NRG23311220220674181 08/01/2023 TETARI DEVI 3172009WL037680 TETARI DEVI 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707912 TETARI DEVI ()
7 ramkola UP-72-009-026-018/1035
(KHOTAHI) 		3172009000NRG23311220220674182 08/01/2023 JAKIR HUSHAIN 3172009WL037680 JAKIR HUSHAIN 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707918 JAKIR HUSHAIN ()
8 ramkola UP-72-009-026-018/1035
(KHOTAHI) 		3172009000NRG23311220220674183 08/01/2023 JAKIR HUSHAIN 3172009WL037680 JAKIR HUSHAIN 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707917 JAKIR HUSHAIN ()
9 ramkola UP-72-009-026-018/1061
(KHOTAHI) 		3172009000NRG23311220220674184 08/01/2023 HUSAIN 3172009WL037680 HUSAIN 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707921 HUSAIN ()
10 ramkola UP-72-009-026-018/1061
(KHOTAHI) 		3172009000NRG23311220220674185 08/01/2023 HUSAIN 3172009WL037680 HUSAIN 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707922 HUSAIN ()
11 ramkola UP-72-009-026-018/1067
(KHOTAHI) 		3172009000NRG23311220220674188 08/01/2023 MOHRAM 3172009WL037680 MOHRAM 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707908 MOHRAM ()
12 ramkola UP-72-009-026-018/1067
(KHOTAHI) 		3172009000NRG23311220220674189 08/01/2023 MOHRAM 3172009WL037680 MOHRAM 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707907 MOHRAM ()
13 ramkola UP-72-009-026-018/1327
(KHOTAHI) 		3172009000NRG23311220220674208 08/01/2023 MANOJ SAHNI 3172009WL037680 MANOJ SAHNI 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707927 MANOJ SAHNI ()
14 ramkola UP-72-009-026-018/1327
(KHOTAHI) 		3172009000NRG23311220220674209 08/01/2023 MANOJ SAHNI 3172009WL037680 MANOJ SAHNI 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707928 MANOJ SAHNI ()
15 ramkola UP-72-009-026-018/1371-A
(KHOTAHI) 		3172009000NRG23311220220674210 08/01/2023 Ramesh 3172009WL037680 Ramesh 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707919 Ramesh ()
16 ramkola UP-72-009-026-018/1371-A
(KHOTAHI) 		3172009000NRG23311220220674211 08/01/2023 Ramesh 3172009WL037680 Ramesh 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707920 Ramesh ()
17 ramkola UP-72-009-026-018/1647
(KHOTAHI) 		3172009000NRG23311220220674230 08/01/2023 SAFI MOHAMAD 3172009WL037680 SAFI MOHAMAD 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707910 SAFI MOHAMAD ()
18 ramkola UP-72-009-026-018/1647
(KHOTAHI) 		3172009000NRG23311220220674231 08/01/2023 SAFI MOHAMAD 3172009WL037680 SAFI MOHAMAD 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707909 SAFI MOHAMAD ()
19 ramkola UP-72-009-026-018/2174
(KHOTAHI) 		3172009000NRG23311220220674274 08/01/2023 Sarita 3172009WL037680 Sarita 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707904 Sarita ()
20 ramkola UP-72-009-026-018/2174
(KHOTAHI) 		3172009000NRG23311220220674275 08/01/2023 Sarita 3172009WL037680 Sarita 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707903 Sarita ()
21 ramkola UP-72-009-026-018/219
(KHOTAHI) 		3172009000NRG23311220220674276 08/01/2023 RAMDHARI 3172009WL037680 RAMDHARI 00089 CBIN0282972 213 213 Processed 20/01/2023 8086707906 RAMDHARI ()
22 ramkola UP-72-009-026-018/219
(KHOTAHI) 		3172009000NRG23311220220674277 08/01/2023 RAMDHARI 3172009WL037680 RAMDHARI 00089 CBIN0282972 1065 1065 Processed 20/01/2023 8086707905 RAMDHARI ()
23 ramkola UP-72-009-026-018/222
(KHOTAHI) 		3172009000NRG23311220220674278 08/01/2023 CHATATHU 3172009WL037680 CHATATHU 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707914 CHATATHU ()
24 ramkola UP-72-009-026-018/222
(KHOTAHI) 		3172009000NRG23311220220674279 08/01/2023 CHATATHU 3172009WL037680 CHATATHU 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707913 CHATATHU ()
25 ramkola UP-72-009-026-018/225
(KHOTAHI) 		3172009000NRG23311220220674286 08/01/2023 Meena Devi 3172009WL037680 Meena Devi 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707929 Meena Devi ()
26 ramkola UP-72-009-026-018/225
(KHOTAHI) 		3172009000NRG23311220220674287 08/01/2023 Meena Devi 3172009WL037680 Meena Devi 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707930 Meena Devi ()
27 ramkola UP-72-009-026-018/2310
(KHOTAHI) 		3172009000NRG23311220220674290 08/01/2023 SHANKAR 3172009WL037680 SHANKAR 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707916 SHANKAR ()
28 ramkola UP-72-009-026-018/2310
(KHOTAHI) 		3172009000NRG23311220220674291 08/01/2023 SHANKAR 3172009WL037680 SHANKAR 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707915 SHANKAR ()
29 ramkola UP-72-009-026-018/2351
(KHOTAHI) 		3172009000NRG23311220220674295 08/01/2023 SHISHKLA 3172009WL037680 SHISHKLA 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707923 SHISHKLA ()
30 ramkola UP-72-009-026-018/2351
(KHOTAHI) 		3172009000NRG23311220220674297 08/01/2023 SHISHKLA 3172009WL037680 SHISHKLA 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707924 SHISHKLA ()
31 ramkola UP-72-009-026-018/47
(KHOTAHI) 		3172009000NRG23311220220674309 08/01/2023 Sri Mishri 3172009WL037680 Sri Mishri 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707926 Sri Mishri ()
32 ramkola UP-72-009-026-018/47
(KHOTAHI) 		3172009000NRG23311220220674310 08/01/2023 Sri Mishri 3172009WL037680 Sri Mishri 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8086707925 Sri Mishri ()
SubTotal 34506 34506
Total 39618 39618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080123FTO_1925899 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2556
2 ramkola UP3172009_080123FTO_1925899 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2556
3 ramkola UP3172009_080123FTO_1925899 Central Bank Of India CBIN0282972 Khothi 1278
4 ramkola UP3172009_080123FTO_1925899 Central Bank Of India CBIN0282972 KHOTHIN 33228

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