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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280323APB_FTO_2248597
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-72-009-016-003/696
(CHANDERPUR) 		3172009016NRG23280320230804686 28/03/2023 SUDHA DEVI 3172009016WL045019 SUDHA DEVI 00045 BARB0PADRAU 1065 1065 Processed 03/04/2023 0493255574 SUDHA DEVI WO HIRALAL KUSHWAHA BANK OF BARODA(606985)
SubTotal 1065 1065
2 ramkola UP-72-009-016-003/39
(CHANDERPUR) 		3172009016NRG23280320230804674 28/03/2023 MOHAN 3172009016WL045019 MOHAN 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493255576 MOHAN PRASAD S/O DEWAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-016-003/618
(CHANDERPUR) 		3172009016NRG23280320230804679 28/03/2023 ANJANI 3172009016WL045019 ANJANI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493255567 MR SURAJ LAL STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-016-003/657
(CHANDERPUR) 		3172009016NRG23280320230804680 28/03/2023 SUGANDHI DEVI 3172009016WL045019 SUGANDHI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493255568 MR HARIHAR STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-016-003/662
(CHANDERPUR) 		3172009016NRG23280320230804681 28/03/2023 VIMLI DEVI 3172009016WL045019 VIMLI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493255566 VIMLI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-016-003/675
(CHANDERPUR) 		3172009016NRG23280320230804683 28/03/2023 RAVI 3172009016WL045019 RAVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493255569 RAVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-016-003/76
(CHANDERPUR) 		3172009016NRG23280320230804688 28/03/2023 SIMIRIKHA 3172009016WL045019 SIMIRIKHA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493255553 SIMIRAKHA W/O BHAGWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
8 ramkola UP-72-009-016-003/57
(CHANDERPUR) 		3172009016NRG23280320230804677 28/03/2023 SUBASH 3172009016WL045019 SUBASH 00089 CBIN0282972 1065 1065 Processed 03/04/2023 0493255552 Mr. SUBHASH PRASAD SO RAGAN PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
9 ramkola UP-72-009-016-003/188
(CHANDERPUR) 		3172009016NRG23280320230804668 28/03/2023 SANTOSH RAI 3172009016WL045019 SANTOSH RAI 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255572 SANTOSH RAI PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-016-003/232
(CHANDERPUR) 		3172009016NRG23280320230804669 28/03/2023 RAJKUMAR 3172009016WL045019 RAJKUMAR 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255564 RAJKUMAR S/O TAPASI PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-016-003/309
(CHANDERPUR) 		3172009016NRG23280320230804670 28/03/2023 DURGAWATI DEVI 3172009016WL045019 DURGAWATI DEVI 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255562 DURGAWATI DEVI D/O SRI RAJESH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-016-003/313-A
(CHANDERPUR) 		3172009016NRG23280320230804671 28/03/2023 JITENDRA 3172009016WL045019 JITENDRA 00354 PUNB0401600 852 852 Processed 03/04/2023 0493255560 JITENDRA PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-016-003/317
(CHANDERPUR) 		3172009016NRG23280320230804672 28/03/2023 SHAMBHU 3172009016WL045019 SHAMBHU 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255557 Mr. SHAMBHU . CENTRAL BANK OF INDIA(607115)
14 ramkola UP-72-009-016-003/350
(CHANDERPUR) 		3172009016NRG23280320230804673 28/03/2023 SUDAMA 3172009016WL045019 SUDAMA 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255559 SUDAMA S0 RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-016-003/526
(CHANDERPUR) 		3172009016NRG23280320230804676 28/03/2023 SANTOSH 3172009016WL045019 SANTOSH 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255561 SANTOSH KUSHWAHA S/O MOTILAL KUSHWAHA PUNJAB NATIONAL BANK(508568)
16 ramkola UP-72-009-016-003/614
(CHANDERPUR) 		3172009016NRG23280320230804678 28/03/2023 SANTOSH 3172009016WL045019 SANTOSH 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255558 LALDHARI , SANTOSH PUNJAB NATIONAL BANK(508568)
17 ramkola UP-72-009-016-003/88
(CHANDERPUR) 		3172009016NRG23280320230804690 28/03/2023 GIRJA DEVI 3172009016WL045019 GIRJA DEVI 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255565 GIRJA DEVI W/O RAKSHA PUNJAB NATIONAL BANK(508568)
18 ramkola UP-72-009-016-003/95
(CHANDERPUR) 		3172009016NRG23280320230804692 28/03/2023 HARIHAR 3172009016WL045019 HARIHAR 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255563 HARIHAR S/O ATMA PUNJAB NATIONAL BANK(508568)
19 ramkola UP-72-009-016-003/98
(CHANDERPUR) 		3172009016NRG23280320230804693 28/03/2023 SANJAY 3172009016WL045019 SANJAY 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493255571 SANJAY KUMAR GOAND BANK OF BARODA(606985)
SubTotal 11502 11502
20 ramkola UP-72-009-016-003/84
(CHANDERPUR) 		3172009016NRG23280320230804689 28/03/2023 FOOLBADAN 3172009016WL045019 FOOLBADAN 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493255554 FULBADAN S/O BACHCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
21 ramkola UP-72-009-016-003/675
(CHANDERPUR) 		3172009016NRG23280320230804682 28/03/2023 AJAY 3172009016WL045019 AJAY 00415 SBIN0012911 1065 1065 Processed 03/04/2023 0493255573 MR AJAY KUSHWAHA STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-016-003/691
(CHANDERPUR) 		3172009016NRG23280320230804684 28/03/2023 VIKASH YADAV 3172009016WL045019 VIKASH YADAV 00415 SBIN0012911 1065 1065 Processed 03/04/2023 0493255556 MR VIKASH YADAV STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-016-003/696
(CHANDERPUR) 		3172009016NRG23280320230804685 28/03/2023 HIRALAL 3172009016WL045019 HIRALAL 00415 SBIN0012911 1065 1065 Processed 03/04/2023 0493255575 MR HIRALAL KUSHWAHA STATE BANK OF INDIA(508548)
24 ramkola UP-72-009-016-003/93
(CHANDERPUR) 		3172009016NRG23280320230804691 28/03/2023 RAMBHA DEVI 3172009016WL045019 RAMBHA DEVI 00415 SBIN0012911 1065 1065 Processed 03/04/2023 0493255555 MISS RAMBHAA DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
25 ramkola UP-72-009-016-003/755
(CHANDERPUR) 		3172009016NRG23280320230804687 28/03/2023 ANIL KUSHWAHA 3172009016WL045019 ANIL KUSHWAHA 00468 UBIN0576280 1065 1065 Processed 03/04/2023 0493255570 ANIL KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280323APB_FTO_2248597 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1065
2 ramkola UP3172009_280323APB_FTO_2248597 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 1065
3 ramkola UP3172009_280323APB_FTO_2248597 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5325
4 ramkola UP3172009_280323APB_FTO_2248597 Central Bank Of India CBIN0282972 KHOTHIN 1065
5 ramkola UP3172009_280323APB_FTO_2248597 Punjab National Bank PUNB0401600 RAMKOLA 11502
6 ramkola UP3172009_280323APB_FTO_2248597 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1065
7 ramkola UP3172009_280323APB_FTO_2248597 State Bank of India SBIN0012911 RAMKOLA 4260
8 ramkola UP3172009_280323APB_FTO_2248597 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1065

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