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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_170223APB_FTO_2057597
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-72-009-038-003/085
(PARSAUNA KHURD) 		3172009000NRG23170220230747852 17/02/2023 HANSA 3172009WL042149 HANSA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312294510 HANSHARAJBHAR S/O CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-038-003/158
(PARSAUNA KHURD) 		3172009000NRG23170220230747857 17/02/2023 ASHA DEVI 3172009WL042149 ASHA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312294516 ASHA DEVI W O SINGHASAN GUPTA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-038-003/189
(PARSAUNA KHURD) 		3172009000NRG23170220230747859 17/02/2023 CHOKAT 3172009WL042149 CHOKAT 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312294515 CHOKAT SO CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-038-003/265
(PARSAUNA KHURD) 		3172009000NRG23170220230747861 17/02/2023 RAMASHRAY 3172009WL042149 RAMASHRAY 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312294518 RAMAASHRAY SO THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-038-003/372
(PARSAUNA KHURD) 		3172009000NRG23170220230747866 17/02/2023 MEERA DEVI 3172009WL042149 MEERA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312294517 MEERA DEVI WO HARENDRA GUPTA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-038-003/58
(PARSAUNA KHURD) 		3172009000NRG23170220230747868 17/02/2023 SALAHANTI DEVI 3172009WL042149 SALAHANTI DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312294509 SALHANTI DEVI WO MADHUKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
7 ramkola UP-72-009-038-003/090
(PARSAUNA KHURD) 		3172009000NRG23170220230747853 17/02/2023 WAKIL 3172009WL042149 WAKIL 00354 PUNB0401600 852 852 Processed 30/03/2023 0312294520 MR VAKIL SO ABDUL STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-038-003/155
(PARSAUNA KHURD) 		3172009000NRG23170220230747855 17/02/2023 SANJAY 3172009WL042149 SANJAY 00354 PUNB0401600 852 852 Processed 30/03/2023 0312294513 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-038-003/256
(PARSAUNA KHURD) 		3172009000NRG23170220230747860 17/02/2023 SAMSUL JOHA 3172009WL042149 SAMSUL JOHA 00354 PUNB0401600 852 852 Processed 30/03/2023 0312294514 SHAMSHUL JOHA S O MUSHTAFA 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-038-003/30
(PARSAUNA KHURD) 		3172009000NRG23170220230747862 17/02/2023 KAMAL 3172009WL042149 KAMAL 00354 PUNB0401600 852 852 Processed 30/03/2023 0312294519 MR KAMAL STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-038-003/58
(PARSAUNA KHURD) 		3172009000NRG23170220230747867 17/02/2023 MDHUKANT 3172009WL042149 MDHUKANT 00354 PUNB0401600 852 852 Processed 30/03/2023 0312294512 MADHUKANT S/O AYODHAYA PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-038-003/99
(PARSAUNA KHURD) 		3172009000NRG23170220230747869 17/02/2023 BINDHYACHAL 3172009WL042149 BINDHYACHAL 00354 PUNB0401600 852 852 Processed 30/03/2023 0312294511 BINDHYACHAL S/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
13 ramkola UP-72-009-038-003/168
(PARSAUNA KHURD) 		3172009000NRG23170220230747858 17/02/2023 SAMBHU 3172009WL042149 SAMBHU 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0312294507 SAMBHU GUPTA SO BANGALI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
14 ramkola UP-72-009-038-003/323
(PARSAUNA KHURD) 		3172009000NRG23170220230747864 17/02/2023 SAFIULLAH 3172009WL042149 SAFIULLAH 00415 SBIN0005955 852 852 Processed 30/03/2023 0312294524 SAFIULLAH SIDDIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
15 ramkola UP-72-009-038-003/136
(PARSAUNA KHURD) 		3172009000NRG23170220230747854 17/02/2023 SURESH 3172009WL042149 SURESH 00415 SBIN0008222 852 852 Processed 30/03/2023 0312294523 SURESH STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-038-003/158
(PARSAUNA KHURD) 		3172009000NRG23170220230747856 17/02/2023 SIGASAN 3172009WL042149 SIGASAN 00415 SBIN0008222 852 852 Processed 30/03/2023 0312294508 SINGHASAN GUPTA STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-038-003/300
(PARSAUNA KHURD) 		3172009000NRG23170220230747863 17/02/2023 SANDEEP KUMAR 3172009WL042149 SANDEEP KUMAR 00415 SBIN0008222 852 852 Processed 30/03/2023 0312294521 SANDIP GUPTA HDFC BANK LTD(607152)
18 ramkola UP-72-009-038-003/372
(PARSAUNA KHURD) 		3172009000NRG23170220230747865 17/02/2023 HARENDRA GUPTA 3172009WL042149 HARENDRA GUPTA 00415 SBIN0008222 852 852 Processed 30/03/2023 0312294522 MR HARINDAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_170223APB_FTO_2057597 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 5112
2 ramkola UP3172009_170223APB_FTO_2057597 Punjab National Bank PUNB0401600 PARSAUNA KHURD 852
3 ramkola UP3172009_170223APB_FTO_2057597 Punjab National Bank PUNB0401600 RAMKOLA 4260
4 ramkola UP3172009_170223APB_FTO_2057597 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 852
5 ramkola UP3172009_170223APB_FTO_2057597 State Bank of India SBIN0005955 ADB KASIA 852
6 ramkola UP3172009_170223APB_FTO_2057597 State Bank of India SBIN0008222 TEKUWATAR 3408

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