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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110123APB_FTO_1945372
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-72-009-012-001/159
(KHAIRKHA) 		3172009000NRG23090120230701085 11/01/2023 PARAS PRASAD 3172009WL039133 PARAS PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082142136 PARAS PRASAD SO FUL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/500
(KHAIRKHA) 		3172009000NRG23090120230701089 11/01/2023 SANGEETA 3172009WL039133 SANGEETA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082142139 SANGEETA DEVI WO NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/528
(KHAIRKHA) 		3172009000NRG23090120230701090 11/01/2023 MAHENDRA 3172009WL039133 MAHENDRA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082142140 MAHENDRA SO GADARGUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/528
(KHAIRKHA) 		3172009000NRG23090120230701091 11/01/2023 RUBIDA DEVI 3172009WL039133 RUBIDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082142141 RUVIDHA W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
5 ramkola UP-72-009-007-001/94
(BAGHA KHURD) 		3172009000NRG23090120230700689 11/01/2023 SONMATI 3172009WL039113 SONMATI 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8082142135 SONMATIW/ODHERMENDRA SONMATIW/ODHERMENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-012-001/001
(KHAIRKHA) 		3172009000NRG23090120230701082 11/01/2023 RUDAL 3172009WL039133 RUDAL 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8082142132 RUDAL S/O THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-012-001/139
(KHAIRKHA) 		3172009000NRG23090120230701084 11/01/2023 VIJAY SHANKAR 3172009WL039133 VIJAY SHANKAR 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8082142133 VIJAI SHANKAR S/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-012-001/217
(KHAIRKHA) 		3172009000NRG23090120230701086 11/01/2023 SHYAM BIHARI 3172009WL039133 SHYAM BIHARI 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8082142138 MR SHYAM BIHARI RAMESH STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-012-001/43
(KHAIRKHA) 		3172009000NRG23090120230701088 11/01/2023 MOTICHAND 3172009WL039133 MOTICHAND 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8082142137 MR MOTI CHAND STATE BANK OF INDIA(508548)
SubTotal 6177 6177
10 ramkola UP-72-009-012-001/221
(KHAIRKHA) 		3172009000NRG23090120230701087 11/01/2023 RAMPRATAP 3172009WL039133 RAMPRATAP 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8082142134 MR RAM PRATAP STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110123APB_FTO_1945372 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
2 ramkola UP3172009_110123APB_FTO_1945372 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5112
3 ramkola UP3172009_110123APB_FTO_1945372 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1065
4 ramkola UP3172009_110123APB_FTO_1945372 State Bank of India SBIN0008222 TEKUWATAR 1278

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