Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300622FTO_594881
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-72-009-022-001/576
(FARNA) 		3172009000NRG23300620220374540 30/06/2022 RAMSARAN 3172009WL016935 RAMSARAN 00059 BARB0BUPGBX 213 213 Processed 07/07/2022 2847985923 RAMSARAN ()
2 ramkola UP-72-009-022-001/576
(FARNA) 		3172009000NRG23300620220374541 30/06/2022 RAMSARAN 3172009WL016935 RAMSARAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2847985922 RAMSARAN ()
SubTotal 1704 1704
3 ramkola UP-72-009-022-001/528
(FARNA) 		3172009000NRG23300620220374529 30/06/2022 SANDEEP 3172009WL016935 SANDEEP 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2847985896 SANDEEP ()
4 ramkola UP-72-009-022-001/528
(FARNA) 		3172009000NRG23300620220374528 30/06/2022 SANDEEP 3172009WL016935 SANDEEP 00089 CBIN0280203 213 213 Processed 07/07/2022 2847985897 SANDEEP ()
5 ramkola UP-72-009-022-001/555
(FARNA) 		3172009000NRG23300620220374531 30/06/2022 KAUSHAL 3172009WL016935 KAUSHAL 00089 CBIN0280203 213 213 Rejected 07/07/2022 2847985894 No Such Account
6 ramkola UP-72-009-022-001/555
(FARNA) 		3172009000NRG23300620220374530 30/06/2022 KAUSHAL 3172009WL016935 KAUSHAL 00089 CBIN0280203 1491 1491 Rejected 07/07/2022 2847985895 No Such Account
7 ramkola UP-72-009-022-001/560
(FARNA) 		3172009000NRG23300620220374534 30/06/2022 URMILA 3172009WL016935 URMILA 00089 CBIN0280203 1491 1491 Processed 07/07/2022 2847985899 URMILA ()
8 ramkola UP-72-009-022-001/560
(FARNA) 		3172009000NRG23300620220374535 30/06/2022 URMILA 3172009WL016935 URMILA 00089 CBIN0280203 213 213 Processed 07/07/2022 2847985898 URMILA ()
SubTotal 5112 5112
9 ramkola UP-72-009-022-001/276
(FARNA) 		3172009000NRG23300620220374508 30/06/2022 GEETA 3172009WL016935 GEETA 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985902 GEETA ()
10 ramkola UP-72-009-022-001/276
(FARNA) 		3172009000NRG23300620220374509 30/06/2022 GEETA 3172009WL016935 GEETA 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985903 GEETA ()
11 ramkola UP-72-009-022-001/341
(FARNA) 		3172009000NRG23300620220374513 30/06/2022 SUBHAWATI DEVI 3172009WL016935 SUBHAWATI DEVI 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985906 SUBHAWATI DEVI ()
12 ramkola UP-72-009-022-001/341
(FARNA) 		3172009000NRG23300620220374512 30/06/2022 SUBHAWATI DEVI 3172009WL016935 SUBHAWATI DEVI 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985907 SUBHAWATI DEVI ()
13 ramkola UP-72-009-022-001/422
(FARNA) 		3172009000NRG23300620220374519 30/06/2022 SANICHARI 3172009WL016935 SANICHARI 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985911 SANICHARI ()
14 ramkola UP-72-009-022-001/422
(FARNA) 		3172009000NRG23300620220374518 30/06/2022 SANICHARI 3172009WL016935 SANICHARI 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985910 SANICHARI ()
15 ramkola UP-72-009-022-001/427
(FARNA) 		3172009000NRG23300620220374521 30/06/2022 RAMESH 3172009WL016935 RAMESH 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985909 RAMESH ()
16 ramkola UP-72-009-022-001/427
(FARNA) 		3172009000NRG23300620220374520 30/06/2022 RAMESH 3172009WL016935 RAMESH 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985908 RAMESH ()
17 ramkola UP-72-009-022-001/429
(FARNA) 		3172009000NRG23300620220374523 30/06/2022 SANTOSH GUPTA 3172009WL016935 SANTOSH GUPTA 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985905 SANTOSH GUPTA ()
18 ramkola UP-72-009-022-001/429
(FARNA) 		3172009000NRG23300620220374522 30/06/2022 SANTOSH GUPTA 3172009WL016935 SANTOSH GUPTA 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985904 SANTOSH GUPTA ()
19 ramkola UP-72-009-022-001/486
(FARNA) 		3172009000NRG23300620220374525 30/06/2022 PREAM 3172009WL016935 PREAM 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985916 PREAM ()
20 ramkola UP-72-009-022-001/486
(FARNA) 		3172009000NRG23300620220374524 30/06/2022 PREAM 3172009WL016935 PREAM 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985917 PREAM ()
21 ramkola UP-72-009-022-001/517
(FARNA) 		3172009000NRG23300620220374527 30/06/2022 RAMAWDESH 3172009WL016935 RAMAWDESH 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985914 RAMAWDESH ()
22 ramkola UP-72-009-022-001/517
(FARNA) 		3172009000NRG23300620220374526 30/06/2022 RAMAWDESH 3172009WL016935 RAMAWDESH 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985915 RAMAWDESH ()
23 ramkola UP-72-009-022-001/584
(FARNA) 		3172009000NRG23300620220374543 30/06/2022 RAMBHAWAN 3172009WL016935 RAMBHAWAN 00354 PUNB0401600 213 213 Processed 07/07/2022 2847985913 RAMBHAWAN ()
24 ramkola UP-72-009-022-001/584
(FARNA) 		3172009000NRG23300620220374542 30/06/2022 RAMBHAWAN 3172009WL016935 RAMBHAWAN 00354 PUNB0401600 1491 1491 Processed 07/07/2022 2847985912 RAMBHAWAN ()
SubTotal 13632 13632
25 ramkola UP-72-009-022-001/569
(FARNA) 		3172009000NRG23300620220374539 30/06/2022 DUKHAN 3172009WL016935 DUKHAN 00415 SBIN0008222 213 213 Processed 07/07/2022 2847985918 DUKHAN ()
26 ramkola UP-72-009-022-001/569
(FARNA) 		3172009000NRG23300620220374538 30/06/2022 DUKHAN 3172009WL016935 DUKHAN 00415 SBIN0008222 1491 1491 Processed 07/07/2022 2847985919 DUKHAN ()
SubTotal 1704 1704
27 ramkola UP-72-009-022-001/556
(FARNA) 		3172009000NRG23300620220374533 30/06/2022 INDU 3172009WL016935 INDU 00415 SBIN0012911 1491 1491 Processed 07/07/2022 2847985920 MR AMARJEET ()
28 ramkola UP-72-009-022-001/556
(FARNA) 		3172009000NRG23300620220374532 30/06/2022 INDU 3172009WL016935 INDU 00415 SBIN0012911 213 213 Processed 07/07/2022 2847985921 MR AMARJEET ()
SubTotal 1704 1704
29 ramkola UP-72-009-022-001/563
(FARNA) 		3172009000NRG23300620220374536 30/06/2022 BITTU 3172009WL016935 BITTU 00691 IPOS0000001 213 213 Processed 07/07/2022 2847985901 BITTU ()
30 ramkola UP-72-009-022-001/563
(FARNA) 		3172009000NRG23300620220374537 30/06/2022 BITTU 3172009WL016935 BITTU 00691 IPOS0000001 1491 1491 Processed 07/07/2022 2847985900 BITTU ()
SubTotal 1704 1704
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300622FTO_594881 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1704
2 ramkola UP3172009_300622FTO_594881 Central Bank Of India CBIN0280203 RAMKOLA 5112
3 ramkola UP3172009_300622FTO_594881 Punjab National Bank PUNB0401600 RAMKOLA 13632
4 ramkola UP3172009_300622FTO_594881 State Bank of India SBIN0008222 TEKUWATAR 1704
5 ramkola UP3172009_300622FTO_594881 State Bank of India SBIN0012911 RAMKOLA 1704
6 ramkola UP3172009_300622FTO_594881 India Post Payments Bank IPOS0000001 PADRAUNA 1704

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