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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_170223APB_FTO_2057776
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-72-009-048-001/345
(SOHRAUNA) 		3172009000NRG23170220230748254 17/02/2023 ASGAR 3172009WL042171 ASGAR 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0307155685 Asagar BANK OF BARODA(606985)
SubTotal 1278 1278
2 ramkola UP-72-009-048-001/021
(SOHRAUNA) 		3172009000NRG23170220230748244 17/02/2023 HANSRAJ 3172009WL042171 HANSRAJ 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307155697 HANSHRAJ & SIGHASAN SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-048-001/321
(SOHRAUNA) 		3172009000NRG23170220230748249 17/02/2023 NISHA DEVI 3172009WL042171 NISHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307155691 NISHA DEVI WO HARIKESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-048-001/329
(SOHRAUNA) 		3172009000NRG23170220230748252 17/02/2023 BAIJNATH 3172009WL042171 BAIJNATH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307155680 BAIJNATH SO SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-048-001/340
(SOHRAUNA) 		3172009000NRG23170220230748253 17/02/2023 MANTU KUSHWAHA 3172009WL042171 MANTU KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0307155692 Mantu Kushwaha FINO PAYMENTS BANK LTD(608001)
6 ramkola UP-72-009-048-001/361
(SOHRAUNA) 		3172009000NRG23170220230748257 17/02/2023 ASARAF 3172009WL042171 ASARAF 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307155695 ASHARAF MAINUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-048-001/362
(SOHRAUNA) 		3172009000NRG23170220230748258 17/02/2023 RITESH 3172009WL042171 RITESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307155694 Mr. BUDHA BHAGAVAN SO POORNA VASI INDIAN BANK(607105)
8 ramkola UP-72-009-048-001/372
(SOHRAUNA) 		3172009000NRG23170220230748259 17/02/2023 KAMALAWATI 3172009WL042171 KAMALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307155693 KAMALAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-048-001/376
(SOHRAUNA) 		3172009000NRG23170220230748261 17/02/2023 REETA DEVI 3172009WL042171 REETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307155696 RITA WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
10 ramkola UP-72-009-048-001/315
(SOHRAUNA) 		3172009000NRG23170220230748247 17/02/2023 AJAY 3172009WL042171 AJAY 00089 CBIN0284715 1278 1278 Processed 30/03/2023 0307155686 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
11 ramkola UP-72-009-048-001/349
(SOHRAUNA) 		3172009000NRG23170220230748255 17/02/2023 REENA DEVI 3172009WL042171 REENA DEVI 00089 CBIN0284715 1278 1278 Processed 30/03/2023 0307155690 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
12 ramkola UP-72-009-048-001/310
(SOHRAUNA) 		3172009000NRG23170220230748246 17/02/2023 NAJAMA 3172009WL042171 NAJAMA 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0307155684 MRS NAJAMA KHATOON STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-048-001/325
(SOHRAUNA) 		3172009000NRG23170220230748250 17/02/2023 MANA DEVI 3172009WL042171 MANA DEVI 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0307155687 MRS MANA DEVI STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-048-001/326
(SOHRAUNA) 		3172009000NRG23170220230748251 17/02/2023 MUNNI DEVI 3172009WL042171 MUNNI DEVI 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0307155688 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-048-001/354
(SOHRAUNA) 		3172009000NRG23170220230748256 17/02/2023 SUMAN DEVI 3172009WL042171 SUMAN DEVI 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0307155689 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-048-001/375
(SOHRAUNA) 		3172009000NRG23170220230748260 17/02/2023 GYANI DEVI 3172009WL042171 GYANI DEVI 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0307155682 MRS GYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
17 ramkola UP-72-009-048-001/275
(SOHRAUNA) 		3172009000NRG23170220230748245 17/02/2023 FOOLJHARI 3172009WL042171 FOOLJHARI 00415 SBIN0011828 1278 1278 Processed 30/03/2023 0307155683 MRS PHOOLJHARI DEVI WO SATAI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
18 ramkola UP-72-009-048-001/319
(SOHRAUNA) 		3172009000NRG23170220230748248 17/02/2023 RAMITA DEVI 3172009WL042171 RAMITA DEVI 00415 SBIN0012911 1278 1278 Processed 30/03/2023 0307155681 MR RAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 23004 23004

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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_2057776 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_170223APB_FTO_2057776 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
3 ramkola UP3172009_170223APB_FTO_2057776 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
4 ramkola UP3172009_170223APB_FTO_2057776 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5112
5 ramkola UP3172009_170223APB_FTO_2057776 Central Bank Of India CBIN0284715 MISHRAULI 2556
6 ramkola UP3172009_170223APB_FTO_2057776 State Bank of India SBIN0000148 PADRAUNA 6390
7 ramkola UP3172009_170223APB_FTO_2057776 State Bank of India SBIN0011828 PADRAUNA CITY 1278
8 ramkola UP3172009_170223APB_FTO_2057776 State Bank of India SBIN0012911 RAMKOLA 1278

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