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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222APB_FTO_1669611
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-72-009-013-001/134
(BHATHAHI BUJURG) 		3172009000NRG23021220220593624 03/12/2022 LALU 3172009WL032395 LALU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914151625 LALU SO SAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-013-001/45
(BHATHAHI BUJURG) 		3172009000NRG23021220220593633 03/12/2022 RADHAYE 3172009WL032395 RADHAYE 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914151627 RADHE SO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-013-001/58
(BHATHAHI BUJURG) 		3172009000NRG23021220220593638 03/12/2022 sandhya 3172009WL032395 sandhya 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914151633 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 3834 3834
4 ramkola UP-72-009-013-001/19
(BHATHAHI BUJURG) 		3172009000NRG23021220220593627 03/12/2022 HARIHAR 3172009WL032395 HARIHAR 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914151632 HARIHAR SO BECHU HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-013-001/279
(BHATHAHI BUJURG) 		3172009000NRG23021220220593630 03/12/2022 BIRBAL 3172009WL032395 BIRBAL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914151629 BIRBAL & UMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-013-001/464
(BHATHAHI BUJURG) 		3172009000NRG23021220220593634 03/12/2022 SAKINA 3172009WL032395 SAKINA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914151630 SAKINA WO VISMILLA PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-013-001/75
(BHATHAHI BUJURG) 		3172009000NRG23021220220593640 03/12/2022 JAGARA NATH 3172009WL032395 JAGARA NATH 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914151631 JAGARANATH & SONU PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
8 ramkola UP-72-009-013-001/137
(BHATHAHI BUJURG) 		3172009000NRG23021220220593625 03/12/2022 BIRAJHAN 3172009WL032395 BIRAJHAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914151626 BIRGHAN SO JHOKLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-013-001/22
(BHATHAHI BUJURG) 		3172009000NRG23021220220593628 03/12/2022 MADAN 3172009WL032395 MADAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914151623 MR MADAN STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-013-001/31
(BHATHAHI BUJURG) 		3172009000NRG23021220220593631 03/12/2022 SAHADAT 3172009WL032395 SAHADAT 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914151624 SAHADATT SO JAMDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
11 ramkola UP-72-009-013-001/51
(BHATHAHI BUJURG) 		3172009000NRG23021220220593636 03/12/2022 AKLOO 3172009WL032395 AKLOO 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7914151628 MR AKLOO STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222APB_FTO_1669611 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_031222APB_FTO_1669611 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
3 ramkola UP3172009_031222APB_FTO_1669611 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1278
4 ramkola UP3172009_031222APB_FTO_1669611 Punjab National Bank PUNB0401600 RAMKOLA 5112
5 ramkola UP3172009_031222APB_FTO_1669611 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2556
6 ramkola UP3172009_031222APB_FTO_1669611 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 1278
7 ramkola UP3172009_031222APB_FTO_1669611 State Bank of India SBIN0012911 RAMKOLA 1278

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