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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_061222APB_FTO_1684411
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-72-009-039-002/272
(PARSAUNI) 		3172009000NRG23051220220598727 06/12/2022 JAIROON 3172009WL032783 JAIROON 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914125158 ZIRUN NISHA WO ALMEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 ramkola UP-72-009-039-002/135
(PARSAUNI) 		3172009000NRG23051220220598724 06/12/2022 SHARMA CHUHAN 3172009WL032783 SHARMA CHUHAN 00354 PUNB0401600 1065 1065 Processed 14/01/2023 7914125152 SHARMA CHAUHAN & PHOOLPATTI DEVI PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-039-002/31
(PARSAUNI) 		3172009000NRG23051220220598728 06/12/2022 RAJBALI 3172009WL032783 RAJBALI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914125151 MR RAJAVALI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-039-002/65
(PARSAUNI) 		3172009000NRG23051220220598729 06/12/2022 BACHIYA DEVI 3172009WL032783 BACHIYA DEVI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914125155 BACHHIYA DEVI W/O VIKRAM CHAUHAN PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-039-002/81
(PARSAUNI) 		3172009000NRG23051220220598731 06/12/2022 NASIR 3172009WL032783 NASIR 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914125154 NASIR S/O MUSAFIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
6 ramkola UP-72-009-039-002/134
(PARSAUNI) 		3172009000NRG23051220220598723 06/12/2022 JAGIYA 3172009WL032783 JAGIYA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914125157 JAGIYA WO RAMITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-039-002/238
(PARSAUNI) 		3172009000NRG23051220220598725 06/12/2022 SURYABALLI 3172009WL032783 SURYABALLI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914125150 SURYABALLI SO KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-039-002/73
(PARSAUNI) 		3172009000NRG23051220220598730 06/12/2022 VIKAU 3172009WL032783 VIKAU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914125156 BIKAU SO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-039-002/96
(PARSAUNI) 		3172009000NRG23051220220598734 06/12/2022 RAJMA 3172009WL032783 RAJMA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914125153 MANSUR & RAJMA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_061222APB_FTO_1684411 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_061222APB_FTO_1684411 Punjab National Bank PUNB0401600 PARSAUNI 1065
3 ramkola UP3172009_061222APB_FTO_1684411 Punjab National Bank PUNB0401600 RAMKOLA 3834
4 ramkola UP3172009_061222APB_FTO_1684411 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5112

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