Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_180123APB_FTO_1975154
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-72-009-007-002/169
(BAGHA KHURD) 		3172009000NRG23180120230723081 18/01/2023 KABUTARI 3172009WL040271 KABUTARI 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130183009 KABUTARI WO GYANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-007-002/171
(BAGHA KHURD) 		3172009000NRG23180120230723083 18/01/2023 INDU 3172009WL040271 INDU 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130183007 Indu BANK OF BARODA(606985)
3 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23180120230723086 18/01/2023 BABLU YADAV 3172009WL040271 BABLU YADAV 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130183010 Bablu Yadav FINO PAYMENTS BANK LTD(608001)
4 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23180120230723085 18/01/2023 DABLU YADAV 3172009WL040271 DABLU YADAV 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130183011 DABLU UNION BANK OF INDIA(508500)
5 ramkola UP-72-009-007-002/32
(BAGHA KHURD) 		3172009000NRG23180120230723087 18/01/2023 AJAY 3172009WL040271 AJAY 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130183001 MR AJAY STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-007-002/44
(BAGHA KHURD) 		3172009000NRG23180120230723088 18/01/2023 DEVANTI DEVI 3172009WL040271 DEVANTI DEVI 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130183008 Devanti BANK OF BARODA(606985)
7 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23180120230723089 18/01/2023 SAVITRI DEVI 3172009WL040271 SAVITRI DEVI 00059 BARB0BUPGBX 426 426 Processed 24/01/2023 8130182996 MR OMPRAKESH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 ramkola UP-72-009-007-002/144
(BAGHA KHURD) 		3172009000NRG23180120230723073 18/01/2023 SHANTI DEVI 3172009WL040271 SHANTI DEVI 00089 CBIN0282972 426 426 Processed 24/01/2023 8130183003 MR RAMASHRAY STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-007-002/154
(BAGHA KHURD) 		3172009000NRG23180120230723074 18/01/2023 KISHORI DEVI 3172009WL040271 KISHORI DEVI 00089 CBIN0282972 213 213 Processed 24/01/2023 8130182995 KISHORI DEVI WO RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
10 ramkola UP-72-009-007-002/155
(BAGHA KHURD) 		3172009000NRG23180120230723075 18/01/2023 RAJOO 3172009WL040271 RAJOO 00354 PUNB0401600 426 426 Processed 24/01/2023 8130183004 RAJU S O RAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
11 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23180120230723090 18/01/2023 ANIL 3172009WL040271 ANIL 00354 PUNB0465700 426 426 Processed 24/01/2023 8130183005 Ms. ANIL RAY SO OMPRAKASH RAY CENTRAL BANK OF INDIA(607115)
12 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23180120230723091 18/01/2023 PRITI 3172009WL040271 PRITI 00354 PUNB0465700 426 426 Processed 24/01/2023 8130183006 PREETI UNION BANK OF INDIA(508500)
SubTotal 852 852
13 ramkola UP-72-009-007-002/165
(BAGHA KHURD) 		3172009000NRG23180120230723078 18/01/2023 RAMPYARE 3172009WL040271 RAMPYARE 00357 SBIN0RRPUGB 426 426 Processed 24/01/2023 8130183012 MR RAMPYARE STATE BANK OF INDIA(508548)
SubTotal 426 426
14 ramkola UP-72-009-007-002/163
(BAGHA KHURD) 		3172009000NRG23180120230723077 18/01/2023 URMILA DEVI 3172009WL040271 URMILA DEVI 00415 SBIN0012911 426 426 Processed 24/01/2023 8130183000 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23180120230723079 18/01/2023 CHANDRABHAN 3172009WL040271 CHANDRABHAN 00415 SBIN0012911 426 426 Processed 24/01/2023 8130182998 MR CHANDRA BHAN STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23180120230723080 18/01/2023 GULABI 3172009WL040271 GULABI 00415 SBIN0012911 426 426 Processed 24/01/2023 8130182999 MR CHANDRA BHAN STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-007-002/169
(BAGHA KHURD) 		3172009000NRG23180120230723082 18/01/2023 GYANI 3172009WL040271 GYANI 00415 SBIN0012911 426 426 Processed 24/01/2023 8130183013 MR GYANI GOUND STATE BANK OF INDIA(508548)
18 ramkola UP-72-009-007-002/69
(BAGHA KHURD) 		3172009000NRG23180120230723092 18/01/2023 SURENDRA 3172009WL040271 SURENDRA 00415 SBIN0012911 426 426 Processed 24/01/2023 8130183002 MR SURENDRA STATE BANK OF INDIA(508548)
19 ramkola UP-72-009-007-002/75-A
(BAGHA KHURD) 		3172009000NRG23180120230723093 18/01/2023 KHADERU 3172009WL040271 KHADERU 00415 SBIN0012911 426 426 Processed 24/01/2023 8130182997 MR KHADERU STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_180123APB_FTO_1975154 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1704
2 ramkola UP3172009_180123APB_FTO_1975154 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_180123APB_FTO_1975154 Central Bank Of India CBIN0282972 KHOTHIN 639
4 ramkola UP3172009_180123APB_FTO_1975154 Punjab National Bank PUNB0401600 RAMKOLA 426
5 ramkola UP3172009_180123APB_FTO_1975154 Punjab National Bank PUNB0465700 CAPTAINGANJ 852
6 ramkola UP3172009_180123APB_FTO_1975154 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 426
7 ramkola UP3172009_180123APB_FTO_1975154 State Bank of India SBIN0012911 RAMKOLA 2556

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