Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260422FTO_115649
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-72-009-007-002/125-A
(BAGHA KHURD) 		3172009000NRG23260420220020678 26/04/2022 SANDHYA DEVI 3172009WL001194 SANDHYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924036717 SANDHYADEVI ()
2 ramkola UP-72-009-007-002/125-A
(BAGHA KHURD) 		3172009000NRG23260420220020679 26/04/2022 SHYAMBAHADUR 3172009WL001194 SHYAMBAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924036716 SHYAMBAHADUR ()
3 ramkola UP-72-009-007-002/130-A
(BAGHA KHURD) 		3172009000NRG23260420220020681 26/04/2022 GEETA DEVI 3172009WL001194 GEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924036714 GEETADEVI ()
4 ramkola UP-72-009-007-002/132
(BAGHA KHURD) 		3172009000NRG23260420220020682 26/04/2022 SUMAN DEVI 3172009WL001194 SUMAN DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924036715 SUMANDEVI ()
5 ramkola UP-72-009-007-002/169
(BAGHA KHURD) 		3172009000NRG23260420220020687 26/04/2022 KABUTARI 3172009WL001194 KABUTARI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924036713 KABUTARI ()
6 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23260420220020689 26/04/2022 BABLU YADAV 3172009WL001194 BABLU YADAV 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924036703 BABLUYADAV ()
7 ramkola UP-72-009-007-002/275
(BAGHA KHURD) 		3172009000NRG23260420220020688 26/04/2022 DABLU YADAV 3172009WL001194 DABLU YADAV 00059 BARB0BUPGBX 1278 1278 Processed 06/05/2022 0924036704 DABLUYADAV ()
SubTotal 10224 10224
8 ramkola UP-72-009-007-002/3
(BAGHA KHURD) 		3172009000NRG23260420220020690 26/04/2022 DURGESH KUMAR 3172009WL001194 DURGESH KUMAR 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924036705 DURGESHKUMAR ()
SubTotal 1491 1491
9 ramkola UP-72-009-007-002/130-A
(BAGHA KHURD) 		3172009000NRG23260420220020680 26/04/2022 UPENDRA GOND 3172009WL001194 UPENDRA GOND 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924036706 UPENDRAGOND ()
SubTotal 1491 1491
10 ramkola UP-72-009-007-002/352
(BAGHA KHURD) 		3172009000NRG23260420220020692 26/04/2022 KAUSHALYA DEVI 3172009WL001194 KAUSHALYA DEVI 00354 PUNB0465700 1491 1491 Processed 06/05/2022 0924036712 KAUSHALYADEVI ()
SubTotal 1491 1491
11 ramkola UP-72-009-007-002/117-A
(BAGHA KHURD) 		3172009000NRG23260420220020676 26/04/2022 ACHCHHELAL YADAV 3172009WL001194 ACHCHHELAL YADAV 00415 SBIN0012911 1491 1491 Processed 06/05/2022 0924036707 MRS INDU ()
12 ramkola UP-72-009-007-002/117-A
(BAGHA KHURD) 		3172009000NRG23260420220020677 26/04/2022 INDU DEVI 3172009WL001194 INDU DEVI 00415 SBIN0012911 1491 1491 Processed 06/05/2022 0924036708 MRS INDU ()
SubTotal 2982 2982
13 ramkola UP-72-009-007-002/151
(BAGHA KHURD) 		3172009000NRG23260420220020684 26/04/2022 SARASWATI DEVI 3172009WL001194 SARASWATI DEVI 00415 SBIN0014750 1491 1491 Processed 06/05/2022 0924036710 MRS SARASWATI ()
14 ramkola UP-72-009-007-002/151
(BAGHA KHURD) 		3172009000NRG23260420220020683 26/04/2022 SURESH 3172009WL001194 SURESH 00415 SBIN0014750 1491 1491 Processed 06/05/2022 0924036709 MRS SARASWATI ()
SubTotal 2982 2982
15 ramkola UP-72-009-007-002/350
(BAGHA KHURD) 		3172009000NRG23260420220020691 26/04/2022 BHAVARU YADAV 3172009WL001194 BHAVARU YADAV 00468 UBIN0576280 1491 1491 Processed 06/05/2022 0924036711 BHAVARUYADAV ()
SubTotal 1491 1491
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260422FTO_115649 Baroda U.P. Bank BARB0BUPGBX AMDARIA 5964
2 ramkola UP3172009_260422FTO_115649 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4260
3 ramkola UP3172009_260422FTO_115649 Central Bank Of India CBIN0282972 KHOTHIN 1491
4 ramkola UP3172009_260422FTO_115649 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_260422FTO_115649 Punjab National Bank PUNB0465700 CAPTAINGANJ 1491
6 ramkola UP3172009_260422FTO_115649 State Bank of India SBIN0012911 RAMKOLA 2982
7 ramkola UP3172009_260422FTO_115649 State Bank of India SBIN0014750 KAPTANGANJ 2982
8 ramkola UP3172009_260422FTO_115649 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1491

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