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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222APB_FTO_1825912
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-72-009-004-001/157
(AMADARIYA) 		3172009000NRG23241220220652896 26/12/2022 SUMITRA 3172009WL036349 SUMITRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049330729 SUMITRA DEVI W/O BABURAM MADDHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-004-001/169
(AMADARIYA) 		3172009000NRG23241220220652898 26/12/2022 LALMATI 3172009WL036349 LALMATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049330727 LALMATI DEVI WO BIRBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-004-001/24
(AMADARIYA) 		3172009000NRG23241220220652901 26/12/2022 AJAMAT 3172009WL036349 AJAMAT 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049330728 AJAMAT S/O ASHIQ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-004-001/426
(AMADARIYA) 		3172009000NRG23241220220652904 26/12/2022 RAMBALI 3172009WL036349 RAMBALI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049330732 RAMBALI SO VIJAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-004-001/53
(AMADARIYA) 		3172009000NRG23241220220652907 26/12/2022 AHMAD 3172009WL036349 AHMAD 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049330731 AHMAD & ABBU SO KUDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 ramkola UP-72-009-004-001/129
(AMADARIYA) 		3172009000NRG23241220220652894 26/12/2022 NIZAMUDDIN 3172009WL036349 NIZAMUDDIN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8049330733 MR NAVZVUDIN STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-004-001/182
(AMADARIYA) 		3172009000NRG23241220220652899 26/12/2022 USHA 3172009WL036349 USHA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8049330726 MISS USHA DEVI WIFE SANJAY PRASAD STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-004-001/294
(AMADARIYA) 		3172009000NRG23241220220652902 26/12/2022 SABBIR 3172009WL036349 SABBIR 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8049330725 SAVIR SO VIGUDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-004-001/401
(AMADARIYA) 		3172009000NRG23241220220652903 26/12/2022 KISPARI 3172009WL036349 KISPARI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8049330730 KISPARI WO RAM KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222APB_FTO_1825912 Baroda U.P. Bank BARB0BUPGBX AMDARIA 6390
2 ramkola UP3172009_261222APB_FTO_1825912 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5112

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