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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130522APB_FTO_206047
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-72-009-040-003/108
(PARVARPAR) 		3172009000NRG23130520220080002 13/05/2022 RAMCHANDRA 3172009WL004192 RAMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625424010 RAM CHANDR CHAUHAN SO SUKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-040-003/268
(PARVARPAR) 		3172009000NRG23130520220080003 13/05/2022 JAGDISH YADAV 3172009WL004192 JAGDISH YADAV 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625424008 JAGDISH YADAV S/O RAJDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-040-003/273
(PARVARPAR) 		3172009000NRG23130520220080004 13/05/2022 PRABHUNATH 3172009WL004192 PRABHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625424016 PRABHUNATH SO MUNESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-040-003/314
(PARVARPAR) 		3172009000NRG23130520220080007 13/05/2022 GULAB 3172009WL004192 GULAB 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625424017 GULAB SO JIVDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-040-003/562
(PARVARPAR) 		3172009000NRG23130520220080012 13/05/2022 DEVENDRA 3172009WL004192 DEVENDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625424009 DEVENDRA S/O RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-040-003/616
(PARVARPAR) 		3172009000NRG23130520220080014 13/05/2022 RAMVINOD 3172009WL004192 RAMVINOD 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1625424014 RAMVINOD SO SITARAM SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
7 ramkola UP-72-009-040-003/277
(PARVARPAR) 		3172009000NRG23130520220080005 13/05/2022 AMAR 3172009WL004192 AMAR 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625424019 AMAR YADAV S O SHRIRAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-040-003/278
(PARVARPAR) 		3172009000NRG23130520220080006 13/05/2022 LALBAHADUR 3172009WL004192 LALBAHADUR 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625424007 MR LALBAHADUR STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-040-003/363
(PARVARPAR) 		3172009000NRG23130520220080009 13/05/2022 RAJENDAR 3172009WL004192 RAJENDAR 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625424018 RAJENDRA 0 SO SANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-040-003/431
(PARVARPAR) 		3172009000NRG23130520220080011 13/05/2022 BUNIYADI 3172009WL004192 BUNIYADI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625424013 BUNIYADI SO RAMDAS 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-040-003/64
(PARVARPAR) 		3172009000NRG23130520220080015 13/05/2022 CHANDERBAHN 3172009WL004192 CHANDERBAHN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625424015 MR CHANDRABHAN STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-040-003/664
(PARVARPAR) 		3172009000NRG23130520220080017 13/05/2022 GULAECHI DEVI 3172009WL004192 GULAECHI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625424011 MR SHRINARAYAN STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-040-003/667
(PARVARPAR) 		3172009000NRG23130520220080018 13/05/2022 ASMANI DEVI 3172009WL004192 ASMANI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625424012 RAM NARESH CHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 10437 10437
14 ramkola UP-72-009-040-003/664
(PARVARPAR) 		3172009000NRG23130520220080016 13/05/2022 SHRINARAYAN 3172009WL004192 SHRINARAYAN 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1625424006 MR SHRINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130522APB_FTO_206047 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 8520
2 ramkola UP3172009_130522APB_FTO_206047 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 8946
3 ramkola UP3172009_130522APB_FTO_206047 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sohasa Mathiya 1491
4 ramkola UP3172009_130522APB_FTO_206047 State Bank of India SBIN0008222 TEKUWATAR 1491

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