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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030323APB_FTO_2117943
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-72-009-048-001/021
(SOHRAUNA) 		3172009000NRG23030320230759799 03/03/2023 HANSRAJ 3172009WL043016 HANSRAJ 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289898842 HANSHRAJ & SIGHASAN SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-048-001/027
(SOHRAUNA) 		3172009000NRG23030320230759800 03/03/2023 SITARAM 3172009WL043016 SITARAM 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898829 SITARAM S/O MUSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-048-001/299
(SOHRAUNA) 		3172009000NRG23030320230759802 03/03/2023 SHRI NISWASH 3172009WL043016 SHRI NISWASH 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898830 Mr. SRINIWAS S/O BRIJRAJ CENTRAL BANK OF INDIA(607115)
4 ramkola UP-72-009-048-001/329
(SOHRAUNA) 		3172009000NRG23030320230759808 03/03/2023 BAIJNATH 3172009WL043016 BAIJNATH 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898841 BAIJNATH SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-048-001/330
(SOHRAUNA) 		3172009000NRG23030320230759809 03/03/2023 KESHIYA 3172009WL043016 KESHIYA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0289898839 MRS KESHIYA DEVI STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-048-001/413
(SOHRAUNA) 		3172009000NRG23030320230759811 03/03/2023 PINTOO 3172009WL043016 PINTOO 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289898838 PINTOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6603 6603
7 ramkola UP-72-009-048-001/315
(SOHRAUNA) 		3172009000NRG23030320230759805 03/03/2023 AJAY 3172009WL043016 AJAY 00089 CBIN0284715 1065 1065 Processed 29/03/2023 0289898833 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
8 ramkola UP-72-009-048-001/415
(SOHRAUNA) 		3172009000NRG23030320230759812 03/03/2023 PAWAN RAI 3172009WL043016 PAWAN RAI 00089 CBIN0284715 1065 1065 Processed 29/03/2023 0289898835 Mr. PAWAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
9 ramkola UP-72-009-048-001/306
(SOHRAUNA) 		3172009000NRG23030320230759803 03/03/2023 CHHOTU 3172009WL043016 CHHOTU 00176 IDIB000P511 1278 1278 Processed 30/03/2023 0289898836 Mr. Chhotu Maddheshiya INDIAN BANK(607105)
10 ramkola UP-72-009-048-001/411
(SOHRAUNA) 		3172009000NRG23030320230759810 03/03/2023 KAILASH KUSHWAHA 3172009WL043016 KAILASH KUSHWAHA 00176 IDIB000P511 1065 1065 Processed 30/03/2023 0289898837 Mr. Kailash Kushwaha INDIAN BANK(607105)
SubTotal 2343 2343
11 ramkola UP-72-009-048-001/310
(SOHRAUNA) 		3172009000NRG23030320230759804 03/03/2023 NAJAMA 3172009WL043016 NAJAMA 00415 SBIN0000148 1065 1065 Processed 30/03/2023 0289898832 MRS NAJAMA KHATOON STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-048-001/325
(SOHRAUNA) 		3172009000NRG23030320230759807 03/03/2023 MANA DEVI 3172009WL043016 MANA DEVI 00415 SBIN0000148 1065 1065 Processed 30/03/2023 0289898834 MRS MANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
13 ramkola UP-72-009-048-001/275
(SOHRAUNA) 		3172009000NRG23030320230759801 03/03/2023 FOOLJHARI 3172009WL043016 FOOLJHARI 00415 SBIN0011828 1065 1065 Processed 30/03/2023 0289898831 MRS PHOOLJHARI DEVI WO SATAI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
14 ramkola UP-72-009-048-001/319
(SOHRAUNA) 		3172009000NRG23030320230759806 03/03/2023 RAMITA DEVI 3172009WL043016 RAMITA DEVI 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0289898840 MR RAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
15 ramkola UP-72-009-048-001/416
(SOHRAUNA) 		3172009000NRG23030320230759813 03/03/2023 MANSA DUBEY 3172009WL043016 MANSA DUBEY 638 INDB0000543 1065 1065 Processed 29/03/2023 0289898843 MANSA DUBEY INDUSIND BANK(607189)
SubTotal 1065 1065
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030323APB_FTO_2117943 Baroda U.P. Bank BARB0BUPGBX AMARIYA 2130
2 ramkola UP3172009_030323APB_FTO_2117943 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3195
3 ramkola UP3172009_030323APB_FTO_2117943 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
4 ramkola UP3172009_030323APB_FTO_2117943 Central Bank Of India CBIN0284715 MISHRAULI 2130
5 ramkola UP3172009_030323APB_FTO_2117943 Indian Bank IDIB000P511 PADRAUNA 2343
6 ramkola UP3172009_030323APB_FTO_2117943 State Bank of India SBIN0000148 PADRAUNA 2130
7 ramkola UP3172009_030323APB_FTO_2117943 State Bank of India SBIN0011828 PADRAUNA CITY 1065
8 ramkola UP3172009_030323APB_FTO_2117943 State Bank of India SBIN0012911 RAMKOLA 1065
9 ramkola UP3172009_030323APB_FTO_2117943 INDUSIND BANK LTD. INDB0000543 ALAMBAGH, LUCKNOW 1065

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