Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060722FTO_669058
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-72-009-006-009/172
(BADAHARA BABU) 		3172009000NRG23050720220404537 06/07/2022 MITHLESH 3172009WL018056 MITHLESH 00045 BARB0PADRAU 1491 1491 Processed 12/07/2022 3006269955 MITHLESH ()
SubTotal 1491 1491
2 ramkola UP-72-009-006-009/129
(BADAHARA BABU) 		3172009000NRG23050720220404524 06/07/2022 CHEDI 3172009WL018056 CHEDI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269944 CHEDI ()
3 ramkola UP-72-009-006-009/134
(BADAHARA BABU) 		3172009000NRG23050720220404527 06/07/2022 SANJU 3172009WL018056 SANJU 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269951 SANJU ()
4 ramkola UP-72-009-006-009/174
(BADAHARA BABU) 		3172009000NRG23050720220404538 06/07/2022 MUNDRIKA 3172009WL018056 MUNDRIKA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269943 MUNDRIKA ()
5 ramkola UP-72-009-006-009/274
(BADAHARA BABU) 		3172009000NRG23050720220404545 06/07/2022 KAUSHLYA 3172009WL018056 KAUSHLYA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269945 KAUSHLYA ()
6 ramkola UP-72-009-006-009/292
(BADAHARA BABU) 		3172009000NRG23050720220404547 06/07/2022 RAJESH 3172009WL018056 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269948 RAJESH ()
7 ramkola UP-72-009-006-009/292
(BADAHARA BABU) 		3172009000NRG23050720220404548 06/07/2022 RAMADHAR 3172009WL018056 RAMADHAR 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269949 RAMADHAR ()
8 ramkola UP-72-009-006-009/308
(BADAHARA BABU) 		3172009000NRG23050720220404553 06/07/2022 SAROJ DEVI 3172009WL018056 SAROJ DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269954 SAROJ DEVI ()
9 ramkola UP-72-009-006-009/382
(BADAHARA BABU) 		3172009000NRG23050720220404556 06/07/2022 SEETARAM 3172009WL018056 SEETARAM 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006269946 SEETARAM ()
10 ramkola UP-72-009-006-009/383
(BADAHARA BABU) 		3172009000NRG23050720220404558 06/07/2022 VINDRAWATI DEVI 3172009WL018056 VINDRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269947 VINDRAWATI DEVI ()
11 ramkola UP-72-009-006-009/57
(BADAHARA BABU) 		3172009000NRG23050720220404560 06/07/2022 RAMESH 3172009WL018056 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269942 RAMESH ()
12 ramkola UP-72-009-006-009/95
(BADAHARA BABU) 		3172009000NRG23050720220404561 06/07/2022 INDU 3172009WL018056 INDU 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006269950 INDU ()
SubTotal 16188 16188
13 ramkola UP-72-009-006-009/19
(BADAHARA BABU) 		3172009000NRG23050720220404539 06/07/2022 SURAJ 3172009WL018056 SURAJ 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006269952 SURAJ ()
SubTotal 1491 1491
14 ramkola UP-72-009-006-009/172
(BADAHARA BABU) 		3172009000NRG23050720220404536 06/07/2022 ABHISHEK 3172009WL018056 ABHISHEK 00354 PUNB0842400 1491 1491 Processed 12/07/2022 3006269956 ABHISHEK ()
SubTotal 1491 1491
15 ramkola UP-72-009-006-009/138
(BADAHARA BABU) 		3172009000NRG23050720220404529 06/07/2022 RAJMANGAL 3172009WL018056 RAJMANGAL 00415 SBIN0012911 1491 1491 Processed 12/07/2022 3006269953 MR RAJ MANGAL KUSHWAHA ()
SubTotal 1491 1491
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060722FTO_669058 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_060722FTO_669058 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4473
3 ramkola UP3172009_060722FTO_669058 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
4 ramkola UP3172009_060722FTO_669058 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 5751
5 ramkola UP3172009_060722FTO_669058 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2982
6 ramkola UP3172009_060722FTO_669058 Punjab National Bank PUNB0401600 RAMKOLA 1491
7 ramkola UP3172009_060722FTO_669058 Punjab National Bank PUNB0842400 GULARIHA GORAKHPUR 1491
8 ramkola UP3172009_060722FTO_669058 State Bank of India SBIN0012911 RAMKOLA 1491

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