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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130522APB_FTO_204764
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-72-009-051-001/006
(URDAHA) 		3172009000NRG23130520220078556 13/05/2022 RAMPYARE 3172009WL004117 RAMPYARE 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625417201 RAM PYARE S O VIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-051-001/046
(URDAHA) 		3172009000NRG23130520220078559 13/05/2022 Shriram 3172009WL004117 Shriram 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625417203 SHRIRAM PRASAD S O BANGUR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-051-001/103
(URDAHA) 		3172009000NRG23130520220078562 13/05/2022 LALLAN PRASAD 3172009WL004117 LALLAN PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625417204 LALLAN PRASAD SO PURANVASI PR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-051-001/436
(URDAHA) 		3172009000NRG23130520220078569 13/05/2022 PAWAN KUMAR MISHR 3172009WL004117 PAWAN KUMAR MISHR 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1625417194 MR PAWAN KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
5 ramkola UP-72-009-051-001/081
(URDAHA) 		3172009000NRG23130520220078561 13/05/2022 UDAYBHAN 3172009WL004117 UDAYBHAN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1625417197 UDAY BHAN S/O RAMKEWAL PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-051-001/210
(URDAHA) 		3172009000NRG23130520220078564 13/05/2022 MANNU 3172009WL004117 MANNU 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1625417199 MANNU S/O FEARIY PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-051-001/228
(URDAHA) 		3172009000NRG23130520220078565 13/05/2022 LALBIHARI 3172009WL004117 LALBIHARI 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1625417198 LALBIHARI SO SUKAI & BIMALA PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-051-001/361
(URDAHA) 		3172009000NRG23130520220078567 13/05/2022 SUNDER 3172009WL004117 SUNDER 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1625417195 SUNDAR SO BHOJ PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-051-001/475
(URDAHA) 		3172009000NRG23130520220078570 13/05/2022 LAXMAN 3172009WL004117 LAXMAN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1625417196 LAXMAN & RAJANI PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
10 ramkola UP-72-009-051-001/058
(URDAHA) 		3172009000NRG23130520220078560 13/05/2022 MUNILAL 3172009WL004117 MUNILAL 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625417202 MR MINNILAL SO TAPSI STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-051-001/139
(URDAHA) 		3172009000NRG23130520220078563 13/05/2022 ASRAFI 3172009WL004117 ASRAFI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625417206 ASHARFI W/O SRI MUSAYEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-051-001/352
(URDAHA) 		3172009000NRG23130520220078566 13/05/2022 JOGENDRA 3172009WL004117 JOGENDRA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625417205 MR JOGENDRA JOGENDRA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
13 ramkola UP-72-009-051-001/42
(URDAHA) 		3172009000NRG23130520220078568 13/05/2022 KANAHAI 3172009WL004117 KANAHAI 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1625417200 KANHAI S O PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130522APB_FTO_204764 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_130522APB_FTO_204764 Central Bank Of India CBIN0280203 RAMKOLA 1491
3 ramkola UP3172009_130522APB_FTO_204764 Punjab National Bank PUNB0401600 RAMKOLA 7455
4 ramkola UP3172009_130522APB_FTO_204764 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 4473
5 ramkola UP3172009_130522APB_FTO_204764 State Bank of India SBIN0012911 RAMKOLA 1491

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