Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150323APB_FTO_2173557
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-72-009-001-001/010
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230781995 15/03/2023 RAVIYA 3172009WL043947 RAVIYA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0359285660 RABIYA KHATUN WO SUKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-001-001/032
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230781999 15/03/2023 SARAFAT 3172009WL043947 SARAFAT 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0359285652 SARAFAT ALI SO MASID BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-001-001/04
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782000 15/03/2023 NAGMA 3172009WL043947 NAGMA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0359285657 NAJAMA KHATUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-001-001/054
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782001 15/03/2023 HABUL 3172009WL043947 HABUL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0359285668 HABIBULLAH SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-001-001/14
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782008 15/03/2023 SUBHAWATI DEVI 3172009WL043947 SUBHAWATI DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0359285655 SUBHAWATI DEVI WO MAHENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-001-001/356
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782011 15/03/2023 DEEPAK 3172009WL043947 DEEPAK 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0359285656 DEEPAK YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-001-001/371
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782013 15/03/2023 KALIMUN 3172009WL043947 KALIMUN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0359285658 KALIMUN WO JAMADAR AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
8 ramkola UP-72-009-001-001/128
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782007 15/03/2023 PARAS 3172009WL043947 PARAS 00089 CBIN0280203 426 426 Processed 31/03/2023 0359285651 PARAS SO NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
9 ramkola UP-72-009-001-001/360
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782012 15/03/2023 SERAJ AHAMAD 3172009WL043947 SERAJ AHAMAD 00089 CBIN0284715 426 426 Processed 31/03/2023 0359285659 SERAJ AHAMAD SO ABID ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
10 ramkola UP-72-009-001-001/020
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230781996 15/03/2023 BADARI 3172009WL043947 BADARI 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285663 BADARI YADAV SO JANGLI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-001-001/030
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230781998 15/03/2023 AJIMUDDIN 3172009WL043947 AJIMUDDIN 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285654 JIMUDDIN AND NAJIRUN PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-001-001/073
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782002 15/03/2023 ARJUN GUPTA 3172009WL043947 ARJUN GUPTA 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285666 ARJUN PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-001-001/085
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782003 15/03/2023 ANGAD 3172009WL043947 ANGAD 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285664 ANGAD YADAV SO SRI SHIVLAL PUNJAB NATIONAL BANK(508568)
14 ramkola UP-72-009-001-001/088
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782004 15/03/2023 DILMOHMAD 3172009WL043947 DILMOHMAD 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285662 DIL MOHMAD AND BHIMAL PUNJAB NATIONAL BANK(508568)
15 ramkola UP-72-009-001-001/110
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782005 15/03/2023 RAMASHARE 3172009WL043947 RAMASHARE 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285665 RAMASHARY YADAV PUNJAB NATIONAL BANK(508568)
16 ramkola UP-72-009-001-001/12
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782006 15/03/2023 ALISER ANSARI 3172009WL043947 ALISER ANSARI 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285667 ALISHER SO ABDUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-001-001/18
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782009 15/03/2023 MUTUZA 3172009WL043947 MUTUZA 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285661 Mr. MURTUJA S/O RASHDIN CENTRAL BANK OF INDIA(607115)
18 ramkola UP-72-009-001-001/28
(ABDUL CHAK ISLAM) 		3172009000NRG23150320230782010 15/03/2023 SINGSAN 3172009WL043947 SINGSAN 00354 PUNB0401600 426 426 Processed 31/03/2023 0359285653 SINGSAN & ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150323APB_FTO_2173557 Baroda U.P. Bank BARB0BUPGBX AMDARIA 426
2 ramkola UP3172009_150323APB_FTO_2173557 Baroda U.P. Bank BARB0BUPGBX KASIYA 426
3 ramkola UP3172009_150323APB_FTO_2173557 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2130
4 ramkola UP3172009_150323APB_FTO_2173557 Central Bank Of India CBIN0280203 RAMKOLA 426
5 ramkola UP3172009_150323APB_FTO_2173557 Central Bank Of India CBIN0284715 MISHRAULI 426
6 ramkola UP3172009_150323APB_FTO_2173557 Punjab National Bank PUNB0401600 Ramkola 3834

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