Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020722FTO_617129
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-72-009-018-001/783
(DEVARIYA BABU) 		3172009000NRG23220620220322969 02/07/2022 SANDEEP KUMAR GUPTA 3172009WL015011 SANDEEP KUMAR GUPTA 00045 BARB0PADRAU 1491 1491 Processed 07/07/2022 2852705224 SANDEEP KUMAR GUPTA ()
2 ramkola UP-72-009-018-001/783
(DEVARIYA BABU) 		3172009000NRG23220620220322970 02/07/2022 SANDEEP KUMAR GUPTA 3172009WL015011 SANDEEP KUMAR GUPTA 00045 BARB0PADRAU 1491 1491 Processed 07/07/2022 2852705225 SANDEEP KUMAR GUPTA ()
SubTotal 2982 2982
3 ramkola UP-72-009-018-001/19
(DEVARIYA BABU) 		3172009000NRG23220620220322885 02/07/2022 ISHRAWATI DEVI 3172009WL015011 ISHRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705211 ISHRAWATI DEVI ()
4 ramkola UP-72-009-018-001/19
(DEVARIYA BABU) 		3172009000NRG23220620220322886 02/07/2022 ISHRAWATI DEVI 3172009WL015011 ISHRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705210 ISHRAWATI DEVI ()
5 ramkola UP-72-009-018-001/219
(DEVARIYA BABU) 		3172009000NRG23220620220322889 02/07/2022 SUJIT 3172009WL015011 SUJIT 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705219 SUJIT ()
6 ramkola UP-72-009-018-001/219
(DEVARIYA BABU) 		3172009000NRG23220620220322890 02/07/2022 SUJIT 3172009WL015011 SUJIT 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705218 SUJIT ()
7 ramkola UP-72-009-018-001/233
(DEVARIYA BABU) 		3172009000NRG23220620220322893 02/07/2022 MAYA DEVI 3172009WL015011 MAYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705194 MAYA DEVI ()
8 ramkola UP-72-009-018-001/233
(DEVARIYA BABU) 		3172009000NRG23220620220322894 02/07/2022 MAYA DEVI 3172009WL015011 MAYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705195 MAYA DEVI ()
9 ramkola UP-72-009-018-001/247
(DEVARIYA BABU) 		3172009000NRG23220620220322897 02/07/2022 SHIVAM 3172009WL015011 SHIVAM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705206 SHIVAM ()
10 ramkola UP-72-009-018-001/247
(DEVARIYA BABU) 		3172009000NRG23220620220322898 02/07/2022 SHIVAM 3172009WL015011 SHIVAM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705207 SHIVAM ()
11 ramkola UP-72-009-018-001/298
(DEVARIYA BABU) 		3172009000NRG23220620220322903 02/07/2022 DUKHANI 3172009WL015011 DUKHANI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705184 DUKHANI ()
12 ramkola UP-72-009-018-001/298
(DEVARIYA BABU) 		3172009000NRG23220620220322904 02/07/2022 DUKHANI 3172009WL015011 DUKHANI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705185 DUKHANI ()
13 ramkola UP-72-009-018-001/52
(DEVARIYA BABU) 		3172009000NRG23220620220322911 02/07/2022 GOVIND 3172009WL015011 GOVIND 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705183 GOVIND ()
14 ramkola UP-72-009-018-001/52
(DEVARIYA BABU) 		3172009000NRG23220620220322912 02/07/2022 GOVIND 3172009WL015011 GOVIND 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705182 GOVIND ()
15 ramkola UP-72-009-018-001/539
(DEVARIYA BABU) 		3172009000NRG23220620220322917 02/07/2022 SARAVAN 3172009WL015011 SARAVAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705190 SARAVAN ()
16 ramkola UP-72-009-018-001/539
(DEVARIYA BABU) 		3172009000NRG23220620220322918 02/07/2022 SARAVAN 3172009WL015011 SARAVAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705191 SARAVAN ()
17 ramkola UP-72-009-018-001/54
(DEVARIYA BABU) 		3172009000NRG23220620220322919 02/07/2022 CHANDRAWATI DEVI 3172009WL015011 CHANDRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705188 CHANDRAWATI DEVI ()
18 ramkola UP-72-009-018-001/54
(DEVARIYA BABU) 		3172009000NRG23220620220322920 02/07/2022 CHANDRAWATI DEVI 3172009WL015011 CHANDRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705189 CHANDRAWATI DEVI ()
19 ramkola UP-72-009-018-001/61
(DEVARIYA BABU) 		3172009000NRG23220620220322930 02/07/2022 MEHRUN NISHA 3172009WL015011 MEHRUN NISHA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705196 MEHRUN NISHA ()
20 ramkola UP-72-009-018-001/61
(DEVARIYA BABU) 		3172009000NRG23220620220322932 02/07/2022 MEHRUN NISHA 3172009WL015011 MEHRUN NISHA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2852705197 MEHRUN NISHA ()
21 ramkola UP-72-009-018-001/652
(DEVARIYA BABU) 		3172009000NRG23220620220322939 02/07/2022 SHELENDRA 3172009WL015011 SHELENDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705186 SHELENDRA ()
22 ramkola UP-72-009-018-001/652
(DEVARIYA BABU) 		3172009000NRG23220620220322937 02/07/2022 SHELENDRA 3172009WL015011 SHELENDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705187 SHELENDRA ()
23 ramkola UP-72-009-018-001/661
(DEVARIYA BABU) 		3172009000NRG23220620220322943 02/07/2022 AJMER KHATUN 3172009WL015011 AJMER KHATUN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705204 AJMER KHATUN ()
24 ramkola UP-72-009-018-001/661
(DEVARIYA BABU) 		3172009000NRG23220620220322944 02/07/2022 AJMER KHATUN 3172009WL015011 AJMER KHATUN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705205 AJMER KHATUN ()
25 ramkola UP-72-009-018-001/704
(DEVARIYA BABU) 		3172009000NRG23220620220322947 02/07/2022 PRABHU PASWAN 3172009WL015011 PRABHU PASWAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705200 PRABHU PASWAN ()
26 ramkola UP-72-009-018-001/704
(DEVARIYA BABU) 		3172009000NRG23220620220322948 02/07/2022 PRABHU PASWAN 3172009WL015011 PRABHU PASWAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705201 PRABHU PASWAN ()
27 ramkola UP-72-009-018-001/721
(DEVARIYA BABU) 		3172009000NRG23220620220322949 02/07/2022 SHIVA BHARATI 3172009WL015011 SHIVA BHARATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705209 SHIVA BHARATI ()
28 ramkola UP-72-009-018-001/721
(DEVARIYA BABU) 		3172009000NRG23220620220322950 02/07/2022 SHIVA BHARATI 3172009WL015011 SHIVA BHARATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705208 SHIVA BHARATI ()
29 ramkola UP-72-009-018-001/74
(DEVARIYA BABU) 		3172009000NRG23220620220322951 02/07/2022 GULABI 3172009WL015011 GULABI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705203 GULABI ()
30 ramkola UP-72-009-018-001/74
(DEVARIYA BABU) 		3172009000NRG23220620220322952 02/07/2022 GULABI 3172009WL015011 GULABI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705202 GULABI ()
31 ramkola UP-72-009-018-001/767
(DEVARIYA BABU) 		3172009000NRG23220620220322953 02/07/2022 SARITA 3172009WL015011 SARITA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705215 SARITA ()
32 ramkola UP-72-009-018-001/767
(DEVARIYA BABU) 		3172009000NRG23220620220322954 02/07/2022 SARITA 3172009WL015011 SARITA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705214 SARITA ()
33 ramkola UP-72-009-018-001/769
(DEVARIYA BABU) 		3172009000NRG23220620220322957 02/07/2022 SEEMA 3172009WL015011 SEEMA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705193 SEEMA ()
34 ramkola UP-72-009-018-001/769
(DEVARIYA BABU) 		3172009000NRG23220620220322958 02/07/2022 SEEMA 3172009WL015011 SEEMA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705192 SEEMA ()
35 ramkola UP-72-009-018-001/770
(DEVARIYA BABU) 		3172009000NRG23220620220322959 02/07/2022 DEVANTI DEVI 3172009WL015011 DEVANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705222 DEVANTI DEVI ()
36 ramkola UP-72-009-018-001/770
(DEVARIYA BABU) 		3172009000NRG23220620220322960 02/07/2022 DEVANTI DEVI 3172009WL015011 DEVANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705223 DEVANTI DEVI ()
37 ramkola UP-72-009-018-001/772
(DEVARIYA BABU) 		3172009000NRG23220620220322961 02/07/2022 SANNI KANAUJIYA 3172009WL015011 SANNI KANAUJIYA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705212 SANNI KANAUJIYA ()
38 ramkola UP-72-009-018-001/772
(DEVARIYA BABU) 		3172009000NRG23220620220322962 02/07/2022 SANNI KANAUJIYA 3172009WL015011 SANNI KANAUJIYA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705213 SANNI KANAUJIYA ()
39 ramkola UP-72-009-018-001/773
(DEVARIYA BABU) 		3172009000NRG23220620220322963 02/07/2022 REENA DEVI 3172009WL015011 REENA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705199 REENA DEVI ()
40 ramkola UP-72-009-018-001/773
(DEVARIYA BABU) 		3172009000NRG23220620220322964 02/07/2022 REENA DEVI 3172009WL015011 REENA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705198 REENA DEVI ()
41 ramkola UP-72-009-018-001/774
(DEVARIYA BABU) 		3172009000NRG23220620220322965 02/07/2022 GOLDI 3172009WL015011 GOLDI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705216 GOLDI ()
42 ramkola UP-72-009-018-001/774
(DEVARIYA BABU) 		3172009000NRG23220620220322966 02/07/2022 GOLDI 3172009WL015011 GOLDI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705217 GOLDI ()
43 ramkola UP-72-009-018-001/85
(DEVARIYA BABU) 		3172009000NRG23220620220322977 02/07/2022 GYANTI DEVI 3172009WL015011 GYANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705221 GYANTI DEVI ()
44 ramkola UP-72-009-018-001/85
(DEVARIYA BABU) 		3172009000NRG23220620220322978 02/07/2022 GYANTI DEVI 3172009WL015011 GYANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852705220 GYANTI DEVI ()
SubTotal 62409 62409
45 ramkola UP-72-009-018-001/482
(DEVARIYA BABU) 		3172009000NRG23220620220322909 02/07/2022 SRI KANT 3172009WL015011 SRI KANT 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2852705228 SRI KANT ()
46 ramkola UP-72-009-018-001/482
(DEVARIYA BABU) 		3172009000NRG23220620220322910 02/07/2022 SRI KANT 3172009WL015011 SRI KANT 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2852705229 SRI KANT ()
47 ramkola UP-72-009-018-001/59
(DEVARIYA BABU) 		3172009000NRG23220620220322925 02/07/2022 Ragai 3172009WL015011 Ragai 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2852705226 Ragai ()
48 ramkola UP-72-009-018-001/59
(DEVARIYA BABU) 		3172009000NRG23220620220322926 02/07/2022 Ragai 3172009WL015011 Ragai 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2852705227 Ragai ()
SubTotal 5964 5964
49 ramkola UP-72-009-018-001/240
(DEVARIYA BABU) 		3172009000NRG23220620220322895 02/07/2022 SAMBHUNATH GUPTA 3172009WL015011 SAMBHUNATH GUPTA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705230 SAMBHUNATH GUPTA ()
50 ramkola UP-72-009-018-001/240
(DEVARIYA BABU) 		3172009000NRG23220620220322896 02/07/2022 SAMBHUNATH GUPTA 3172009WL015011 SAMBHUNATH GUPTA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705231 SAMBHUNATH GUPTA ()
51 ramkola UP-72-009-018-001/249
(DEVARIYA BABU) 		3172009000NRG23220620220322899 02/07/2022 BISHUN 3172009WL015011 BISHUN 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705237 BISHUN ()
52 ramkola UP-72-009-018-001/249
(DEVARIYA BABU) 		3172009000NRG23220620220322900 02/07/2022 BISHUN 3172009WL015011 BISHUN 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705236 BISHUN ()
53 ramkola UP-72-009-018-001/63
(DEVARIYA BABU) 		3172009000NRG23220620220322934 02/07/2022 VIKRAM 3172009WL015011 VIKRAM 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705232 VIKRAM ()
54 ramkola UP-72-009-018-001/63
(DEVARIYA BABU) 		3172009000NRG23220620220322936 02/07/2022 VIKRAM 3172009WL015011 VIKRAM 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705233 VIKRAM ()
55 ramkola UP-72-009-018-001/652
(DEVARIYA BABU) 		3172009000NRG23220620220322938 02/07/2022 SONA 3172009WL015011 SONA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705234 SONA ()
56 ramkola UP-72-009-018-001/652
(DEVARIYA BABU) 		3172009000NRG23220620220322940 02/07/2022 SONA 3172009WL015011 SONA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705235 SONA ()
57 ramkola UP-72-009-018-001/670
(DEVARIYA BABU) 		3172009000NRG23220620220322945 02/07/2022 JITENDRA 3172009WL015011 JITENDRA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705239 JITENDRA ()
58 ramkola UP-72-009-018-001/670
(DEVARIYA BABU) 		3172009000NRG23220620220322946 02/07/2022 JITENDRA 3172009WL015011 JITENDRA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705238 JITENDRA ()
59 ramkola UP-72-009-018-001/768
(DEVARIYA BABU) 		3172009000NRG23220620220322955 02/07/2022 TARAMATI 3172009WL015011 TARAMATI 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705241 TARAMATI ()
60 ramkola UP-72-009-018-001/768
(DEVARIYA BABU) 		3172009000NRG23220620220322956 02/07/2022 TARAMATI 3172009WL015011 TARAMATI 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705240 TARAMATI ()
61 ramkola UP-72-009-018-001/787
(DEVARIYA BABU) 		3172009000NRG23220620220322973 02/07/2022 SAKUNTLA 3172009WL015011 SAKUNTLA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705243 SAKUNTLA ()
62 ramkola UP-72-009-018-001/787
(DEVARIYA BABU) 		3172009000NRG23220620220322971 02/07/2022 SAKUNTLA 3172009WL015011 SAKUNTLA 00089 CBIN0282972 1491 1491 Processed 07/07/2022 2852705242 SAKUNTLA ()
SubTotal 20874 20874
63 ramkola UP-72-009-018-001/9
(DEVARIYA BABU) 		3172009000NRG23220620220322979 02/07/2022 HANSRAJI 3172009WL015011 HANSRAJI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/07/2022 2852705247 Participant not mapped to the product
64 ramkola UP-72-009-018-001/9
(DEVARIYA BABU) 		3172009000NRG23220620220322980 02/07/2022 HANSRAJI 3172009WL015011 HANSRAJI 00357 SBIN0RRPUGB 1491 1491 Rejected 07/07/2022 2852705246 Participant not mapped to the product
SubTotal 2982 2982
65 ramkola UP-72-009-018-001/787
(DEVARIYA BABU) 		3172009000NRG23220620220322972 02/07/2022 TOONTOON 3172009WL015011 TOONTOON 00468 UBIN0534234 1491 1491 Processed 07/07/2022 2852705249 TOONTOON ()
66 ramkola UP-72-009-018-001/787
(DEVARIYA BABU) 		3172009000NRG23220620220322974 02/07/2022 TOONTOON 3172009WL015011 TOONTOON 00468 UBIN0534234 1491 1491 Processed 07/07/2022 2852705248 TOONTOON ()
SubTotal 2982 2982
67 ramkola UP-72-009-018-001/782
(DEVARIYA BABU) 		3172009000NRG23220620220322967 02/07/2022 PANKAJ MOURYA 3172009WL015011 PANKAJ MOURYA 00691 IPOS0000001 1491 1491 Processed 07/07/2022 2852705245 PANKAJ MOURYA ()
68 ramkola UP-72-009-018-001/782
(DEVARIYA BABU) 		3172009000NRG23220620220322968 02/07/2022 PANKAJ MOURYA 3172009WL015011 PANKAJ MOURYA 00691 IPOS0000001 1491 1491 Processed 07/07/2022 2852705244 PANKAJ MOURYA ()
SubTotal 2982 2982
Total 101175 101175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020722FTO_617129 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
2 ramkola UP3172009_020722FTO_617129 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 44517
3 ramkola UP3172009_020722FTO_617129 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 11928
4 ramkola UP3172009_020722FTO_617129 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5964
5 ramkola UP3172009_020722FTO_617129 Central Bank Of India CBIN0280203 RAMKOLA 5964
6 ramkola UP3172009_020722FTO_617129 Central Bank Of India CBIN0282972 KHOTHIN 20874
7 ramkola UP3172009_020722FTO_617129 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 2982
8 ramkola UP3172009_020722FTO_617129 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 2982
9 ramkola UP3172009_020722FTO_617129 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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