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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230522FTO_243433
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-72-009-030-001/020
(MANDERAI) 		3172009000NRG23210520220110147 23/05/2022 SAIFUN 3172009WL005572 SAIFUN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198589 SAIFUN ()
2 ramkola UP-72-009-030-001/026
(MANDERAI) 		3172009000NRG23210520220110148 23/05/2022 CHHATHTHOO 3172009WL005572 CHHATHTHOO 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198564 CHHATHTHOO ()
3 ramkola UP-72-009-030-001/088
(MANDERAI) 		3172009000NRG23210520220110153 23/05/2022 VIMLA DEVI 3172009WL005572 VIMLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198566 VIMLADEVI ()
4 ramkola UP-72-009-030-001/121
(MANDERAI) 		3172009000NRG23210520220110158 23/05/2022 BASANTI 3172009WL005572 BASANTI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198565 BASANTI ()
5 ramkola UP-72-009-030-001/233
(MANDERAI) 		3172009000NRG23210520220110168 23/05/2022 VIMLI DEVI 3172009WL005572 VIMLI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198570 VIMLIDEVI ()
6 ramkola UP-72-009-030-001/296
(MANDERAI) 		3172009000NRG23210520220110171 23/05/2022 FULVASHI DEVI 3172009WL005572 FULVASHI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198568 FULVASHIDEVI ()
7 ramkola UP-72-009-030-001/339-A
(MANDERAI) 		3172009000NRG23210520220110175 23/05/2022 ISHRAWATI 3172009WL005572 ISHRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198569 ISHRAWATI ()
8 ramkola UP-72-009-030-001/36
(MANDERAI) 		3172009000NRG23210520220110176 23/05/2022 GYATRI DEVI 3172009WL005572 GYATRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198567 GYATRIDEVI ()
9 ramkola UP-72-009-030-001/385
(MANDERAI) 		3172009000NRG23210520220110178 23/05/2022 OMPRAKASH 3172009WL005572 OMPRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198590 OMPRAKASH ()
10 ramkola UP-72-009-030-001/39-A
(MANDERAI) 		3172009000NRG23210520220110180 23/05/2022 MEENA DEVI 3172009WL005572 MEENA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198576 MEENADEVI ()
11 ramkola UP-72-009-030-001/427
(MANDERAI) 		3172009000NRG23210520220110181 23/05/2022 NIRMLA 3172009WL005572 NIRMLA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198575 NIRMLA ()
12 ramkola UP-72-009-030-001/441
(MANDERAI) 		3172009000NRG23210520220110182 23/05/2022 BHARTENDRA GOPAL 3172009WL005572 BHARTENDRA GOPAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198578 BHARTENDRAGOPAL ()
13 ramkola UP-72-009-030-001/442
(MANDERAI) 		3172009000NRG23210520220110183 23/05/2022 SWETA 3172009WL005572 SWETA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198572 SWETA ()
14 ramkola UP-72-009-030-001/453
(MANDERAI) 		3172009000NRG23210520220110186 23/05/2022 MEENA 3172009WL005572 MEENA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198577 MEENA ()
15 ramkola UP-72-009-030-001/497
(MANDERAI) 		3172009000NRG23210520220110188 23/05/2022 MAMTA DEVI 3172009WL005572 MAMTA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198588 MAMTADEVI ()
16 ramkola UP-72-009-030-001/72
(MANDERAI) 		3172009000NRG23210520220110191 23/05/2022 NIRMLA DEVI 3172009WL005572 NIRMLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198573 NIRMLADEVI ()
17 ramkola UP-72-009-030-001/85
(MANDERAI) 		3172009000NRG23210520220110192 23/05/2022 BINDRAWATI DEVI 3172009WL005572 BINDRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198574 BINDRAWATIDEVI ()
18 ramkola UP-72-009-030-001/86
(MANDERAI) 		3172009000NRG23210520220110193 23/05/2022 AASHA DEVI 3172009WL005572 AASHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625198571 AASHADEVI ()
SubTotal 26838 26838
19 ramkola UP-72-009-030-001/443
(MANDERAI) 		3172009000NRG23210520220110184 23/05/2022 NIDHI 3172009WL005572 NIDHI 00354 PUNB0177600 1491 1491 Processed 28/05/2022 1625198579 NIDHI ()
SubTotal 1491 1491
20 ramkola UP-72-009-030-001/116
(MANDERAI) 		3172009000NRG23210520220110155 23/05/2022 KUSUMAWATI 3172009WL005572 KUSUMAWATI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625198584 KUSUMAWATI ()
21 ramkola UP-72-009-030-001/120
(MANDERAI) 		3172009000NRG23210520220110156 23/05/2022 MADAN 3172009WL005572 MADAN 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625198587 MADAN ()
22 ramkola UP-72-009-030-001/270
(MANDERAI) 		3172009000NRG23210520220110170 23/05/2022 SARVESH 3172009WL005572 SARVESH 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625198582 SARVESH ()
23 ramkola UP-72-009-030-001/326
(MANDERAI) 		3172009000NRG23210520220110173 23/05/2022 CHANDRA SHEKHAR 3172009WL005572 CHANDRA SHEKHAR 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625198585 CHANDRASHEKHAR ()
24 ramkola UP-72-009-030-001/363
(MANDERAI) 		3172009000NRG23210520220110177 23/05/2022 SUMIT 3172009WL005572 SUMIT 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625198580 SUMIT ()
25 ramkola UP-72-009-030-001/447-A
(MANDERAI) 		3172009000NRG23210520220110185 23/05/2022 DIWAKAR 3172009WL005572 DIWAKAR 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625198583 DIWAKAR ()
26 ramkola UP-72-009-030-001/500
(MANDERAI) 		3172009000NRG23210520220110189 23/05/2022 REKHA DEVI 3172009WL005572 REKHA DEVI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1625198581 REKHADEVI ()
SubTotal 10437 10437
27 ramkola UP-72-009-030-001/484
(MANDERAI) 		3172009000NRG23210520220110187 23/05/2022 MARKANDEY 3172009WL005572 MARKANDEY 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1625198586 MR MARAKANDE ()
SubTotal 1491 1491
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230522FTO_243433 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_230522FTO_243433 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4473
3 ramkola UP3172009_230522FTO_243433 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 19383
4 ramkola UP3172009_230522FTO_243433 Punjab National Bank PUNB0177600 PIPRA BUZRANG 1491
5 ramkola UP3172009_230522FTO_243433 Punjab National Bank PUNB0401600 RAMKOLA 10437
6 ramkola UP3172009_230522FTO_243433 State Bank of India SBIN0012911 RAMKOLA 1491

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