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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_225045
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-72-009-002-001/205
(ADRAUNA) 		3172009000NRG23200520220102637 20/05/2022 SUBHWATI DEVI 3172009WL005253 SUBHWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041684 SUBHWATIDEVI ()
2 ramkola UP-72-009-002-001/205
(ADRAUNA) 		3172009000NRG23200520220102639 20/05/2022 SUBHWATI DEVI 3172009WL005253 SUBHWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041697 SUBHWATIDEVI ()
3 ramkola UP-72-009-002-001/256
(ADRAUNA) 		3172009000NRG23200520220102644 20/05/2022 FEKANI 3172009WL005253 FEKANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041705 FEKANI ()
4 ramkola UP-72-009-002-001/256
(ADRAUNA) 		3172009000NRG23200520220102645 20/05/2022 FEKANI 3172009WL005253 FEKANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041704 FEKANI ()
5 ramkola UP-72-009-002-001/3
(ADRAUNA) 		3172009000NRG23200520220102650 20/05/2022 THAKUR 3172009WL005253 THAKUR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041679 THAKUR ()
6 ramkola UP-72-009-002-001/3
(ADRAUNA) 		3172009000NRG23200520220102651 20/05/2022 THAKUR 3172009WL005253 THAKUR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041680 THAKUR ()
7 ramkola UP-72-009-002-001/34
(ADRAUNA) 		3172009000NRG23200520220102656 20/05/2022 CHHOTELAL 3172009WL005253 CHHOTELAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041683 CHHOTELAL ()
8 ramkola UP-72-009-002-001/34
(ADRAUNA) 		3172009000NRG23200520220102657 20/05/2022 CHHOTELAL 3172009WL005253 CHHOTELAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041678 CHHOTELAL ()
9 ramkola UP-72-009-002-001/349
(ADRAUNA) 		3172009000NRG23200520220102659 20/05/2022 AASHA 3172009WL005253 AASHA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041703 AASHA ()
10 ramkola UP-72-009-002-001/349
(ADRAUNA) 		3172009000NRG23200520220102661 20/05/2022 AASHA 3172009WL005253 AASHA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041702 AASHA ()
11 ramkola UP-72-009-002-001/4
(ADRAUNA) 		3172009000NRG23200520220102668 20/05/2022 LAXMAN 3172009WL005253 LAXMAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041681 LAXMAN ()
12 ramkola UP-72-009-002-001/4
(ADRAUNA) 		3172009000NRG23200520220102670 20/05/2022 LAXMAN 3172009WL005253 LAXMAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041682 LAXMAN ()
13 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23200520220102674 20/05/2022 GUDDI 3172009WL005253 GUDDI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041686 GUDDI ()
14 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23200520220102675 20/05/2022 GUDDI 3172009WL005253 GUDDI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041685 GUDDI ()
15 ramkola UP-72-009-002-001/50
(ADRAUNA) 		3172009000NRG23200520220102680 20/05/2022 CHAMPA 3172009WL005253 CHAMPA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041707 CHAMPA ()
16 ramkola UP-72-009-002-001/50
(ADRAUNA) 		3172009000NRG23200520220102681 20/05/2022 CHAMPA 3172009WL005253 CHAMPA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041708 CHAMPA ()
17 ramkola UP-72-009-002-001/500
(ADRAUNA) 		3172009000NRG23200520220102683 20/05/2022 SUNAINA DEVI 3172009WL005253 SUNAINA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041691 SUNAINADEVI ()
18 ramkola UP-72-009-002-001/500
(ADRAUNA) 		3172009000NRG23200520220102685 20/05/2022 SUNAINA DEVI 3172009WL005253 SUNAINA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041692 SUNAINADEVI ()
19 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23200520220102691 20/05/2022 PRITI 3172009WL005253 PRITI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041687 PRITI ()
20 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23200520220102694 20/05/2022 PRITI 3172009WL005253 PRITI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041688 PRITI ()
21 ramkola UP-72-009-002-001/559
(ADRAUNA) 		3172009000NRG23200520220102697 20/05/2022 SUNIL 3172009WL005253 SUNIL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041694 SUNIL ()
22 ramkola UP-72-009-002-001/559
(ADRAUNA) 		3172009000NRG23200520220102698 20/05/2022 SUNIL 3172009WL005253 SUNIL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041693 SUNIL ()
23 ramkola UP-72-009-002-001/562
(ADRAUNA) 		3172009000NRG23200520220102699 20/05/2022 NIRAJ 3172009WL005253 NIRAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041696 NIRAJ ()
24 ramkola UP-72-009-002-001/562
(ADRAUNA) 		3172009000NRG23200520220102700 20/05/2022 NIRAJ 3172009WL005253 NIRAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041695 NIRAJ ()
25 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23200520220102704 20/05/2022 RAGANI 3172009WL005253 RAGANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041673 RAGANI ()
26 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23200520220102702 20/05/2022 RAGANI 3172009WL005253 RAGANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041706 RAGANI ()
27 ramkola UP-72-009-002-001/70
(ADRAUNA) 		3172009000NRG23200520220102711 20/05/2022 CHHOTELAL 3172009WL005253 CHHOTELAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041677 CHHOTELAL ()
28 ramkola UP-72-009-002-001/70
(ADRAUNA) 		3172009000NRG23200520220102712 20/05/2022 CHHOTELAL 3172009WL005253 CHHOTELAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041676 CHHOTELAL ()
29 ramkola UP-72-009-002-001/79
(ADRAUNA) 		3172009000NRG23200520220102714 20/05/2022 GANESHPATI 3172009WL005253 GANESHPATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041701 GANESHPATI ()
30 ramkola UP-72-009-002-001/79
(ADRAUNA) 		3172009000NRG23200520220102716 20/05/2022 GANESHPATI 3172009WL005253 GANESHPATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041700 GANESHPATI ()
31 ramkola UP-72-009-002-001/79
(ADRAUNA) 		3172009000NRG23200520220102715 20/05/2022 SHANKAR 3172009WL005253 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041674 SHANKAR ()
32 ramkola UP-72-009-002-001/79
(ADRAUNA) 		3172009000NRG23200520220102713 20/05/2022 SHANKAR 3172009WL005253 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625041675 SHANKAR ()
SubTotal 47712 47712
33 ramkola UP-72-009-002-001/493
(ADRAUNA) 		3172009000NRG23200520220102678 20/05/2022 SANJU DEVI 3172009WL005253 SANJU DEVI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041711 SANJUDEVI ()
34 ramkola UP-72-009-002-001/493
(ADRAUNA) 		3172009000NRG23200520220102679 20/05/2022 SANJU DEVI 3172009WL005253 SANJU DEVI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041712 SANJUDEVI ()
35 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23200520220102686 20/05/2022 VANDANA 3172009WL005253 VANDANA 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041689 VANDANA ()
36 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23200520220102687 20/05/2022 VANDANA 3172009WL005253 VANDANA 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041690 VANDANA ()
37 ramkola UP-72-009-002-001/518
(ADRAUNA) 		3172009000NRG23200520220102688 20/05/2022 VIKRAM 3172009WL005253 VIKRAM 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041709 VIKRAM ()
38 ramkola UP-72-009-002-001/518
(ADRAUNA) 		3172009000NRG23200520220102689 20/05/2022 VIKRAM 3172009WL005253 VIKRAM 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041710 VIKRAM ()
39 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23200520220102695 20/05/2022 JYOTI 3172009WL005253 JYOTI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041671 JYOTI ()
40 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23200520220102692 20/05/2022 JYOTI 3172009WL005253 JYOTI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041672 JYOTI ()
41 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23200520220102693 20/05/2022 SEETA PATI PANDEY 3172009WL005253 SEETA PATI PANDEY 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041669 SEETAPATIPANDEY ()
42 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23200520220102690 20/05/2022 SEETA PATI PANDEY 3172009WL005253 SEETA PATI PANDEY 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625041713 SEETAPATIPANDEY ()
SubTotal 14910 14910
43 ramkola UP-72-009-002-001/541
(ADRAUNA) 		3172009000NRG23200520220102696 20/05/2022 NITA DEVI 3172009WL005253 NITA DEVI 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1625041670 MS NITA DEVI ()
44 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23200520220102701 20/05/2022 NETRAPAL 3172009WL005253 NETRAPAL 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1625041699 MR NETRAPAL PASWAN ()
45 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23200520220102703 20/05/2022 NETRAPAL 3172009WL005253 NETRAPAL 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1625041698 MR NETRAPAL PASWAN ()
SubTotal 4473 4473
Total 67095 67095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522FTO_225045 Baroda U.P. Bank BARB0BUPGBX AMDARIA 44730
2 ramkola UP3172009_200522FTO_225045 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
3 ramkola UP3172009_200522FTO_225045 Punjab National Bank PUNB0401600 RAMKOLA 14910
4 ramkola UP3172009_200522FTO_225045 State Bank of India SBIN0012911 RAMKOLA 4473

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