Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200123APB_FTO_1982795
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-72-009-016-003/295
(CHANDERPUR) 		3172009016NRG23200120230725445 20/01/2023 SONMATI 3172009016WL040427 SONMATI 00045 BARB0PADRAU 1065 1065 Processed 25/01/2023 8169914876 SONMATI WO DHARAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-016-003/621
(CHANDERPUR) 		3172009016NRG23200120230725457 20/01/2023 MINTRI DEVI 3172009016WL040427 MINTRI DEVI 00045 BARB0PADRAU 1065 1065 Processed 25/01/2023 8169914875 MINTRI DEVI WO SANTOSH BANK OF BARODA(606985)
SubTotal 2130 2130
3 ramkola UP-72-009-016-003/440
(CHANDERPUR) 		3172009016NRG23200120230725447 20/01/2023 ISRAWATI DEVI 3172009016WL040427 ISRAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914863 ISARWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-016-003/618
(CHANDERPUR) 		3172009016NRG23200120230725455 20/01/2023 ANJANI 3172009016WL040427 ANJANI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914864 MR SURAJ LAL STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-016-003/620
(CHANDERPUR) 		3172009016NRG23200120230725456 20/01/2023 RANJANA 3172009016WL040427 RANJANA 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914878 RANJANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-016-003/628
(CHANDERPUR) 		3172009016NRG23200120230725458 20/01/2023 SEEMA DEVI 3172009016WL040427 SEEMA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914861 MR RAMESHAVER STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-016-003/638
(CHANDERPUR) 		3172009016NRG23200120230725459 20/01/2023 ANIRUDDH 3172009016WL040427 ANIRUDDH 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914862 Mr. ANIRUDH KUMAR SO RAM SUBHAG PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 5325 5325
8 ramkola UP-72-009-016-003/45
(CHANDERPUR) 		3172009016NRG23200120230725449 20/01/2023 JILEBI DEVI 3172009016WL040427 JILEBI DEVI 00089 CBIN0280203 852 852 Processed 25/01/2023 8169914877 JILEBA . INDUSIND BANK(607189)
9 ramkola UP-72-009-016-003/45
(CHANDERPUR) 		3172009016NRG23200120230725450 20/01/2023 PRADIP 3172009016WL040427 PRADIP 00089 CBIN0280203 1065 1065 Processed 25/01/2023 8169914872 Mr. Pradip . CENTRAL BANK OF INDIA(607115)
SubTotal 1917 1917
10 ramkola UP-72-009-016-003/45
(CHANDERPUR) 		3172009016NRG23200120230725448 20/01/2023 RAMLAL 3172009016WL040427 RAMLAL 00089 CBIN0282972 1065 1065 Processed 25/01/2023 8169914882 RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
11 ramkola UP-72-009-016-003/122
(CHANDERPUR) 		3172009016NRG23200120230725438 20/01/2023 JHANGABAHADOOR 3172009016WL040427 JHANGABAHADOOR 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914879 JANGBAHADUR SO RAJAVANSHI PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-016-003/13
(CHANDERPUR) 		3172009016NRG23200120230725439 20/01/2023 PRAMOD 3172009016WL040427 PRAMOD 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914868 PRAMOD S/O SAVARIYA PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-016-003/159
(CHANDERPUR) 		3172009016NRG23200120230725440 20/01/2023 SHUSHILA DEVI 3172009016WL040427 SHUSHILA DEVI 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914867 Mr. SARJU SO RAMCHANDRA CENTRAL BANK OF INDIA(607115)
14 ramkola UP-72-009-016-003/184
(CHANDERPUR) 		3172009016NRG23200120230725441 20/01/2023 ANGIRA 3172009016WL040427 ANGIRA 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914866 ANGIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ramkola UP-72-009-016-003/291
(CHANDERPUR) 		3172009016NRG23200120230725442 20/01/2023 GIRISCHAND 3172009016WL040427 GIRISCHAND 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914871 GIRISHCHANDRA KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
16 ramkola UP-72-009-016-003/292
(CHANDERPUR) 		3172009016NRG23200120230725444 20/01/2023 BADHU 3172009016WL040427 BADHU 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914860 BADHU S/O NIRMAL PUNJAB NATIONAL BANK(508568)
17 ramkola UP-72-009-016-003/440
(CHANDERPUR) 		3172009016NRG23200120230725446 20/01/2023 VISHUNLAL 3172009016WL040427 VISHUNLAL 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914869 VISHUNLAL SO RAMAYAN PUNJAB NATIONAL BANK(508568)
18 ramkola UP-72-009-016-003/577
(CHANDERPUR) 		3172009016NRG23200120230725451 20/01/2023 DINESH 3172009016WL040427 DINESH 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914865 DINESH S/O GUFTAR AND DEVANTI W/O DINE PUNJAB NATIONAL BANK(508568)
19 ramkola UP-72-009-016-003/98
(CHANDERPUR) 		3172009016NRG23200120230725463 20/01/2023 SANJAY 3172009016WL040427 SANJAY 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914870 SANJAY KUMAR GOAND BANK OF BARODA(606985)
SubTotal 9585 9585
20 ramkola UP-72-009-016-003/577
(CHANDERPUR) 		3172009016NRG23200120230725454 20/01/2023 AMRITA DEVI 3172009016WL040427 AMRITA DEVI 00415 SBIN0012911 1065 1065 Processed 25/01/2023 8169914873 MR AVDHESH KUSHWAHA STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-016-003/577
(CHANDERPUR) 		3172009016NRG23200120230725453 20/01/2023 AWDHESH 3172009016WL040427 AWDHESH 00415 SBIN0012911 1065 1065 Processed 25/01/2023 8169914874 MR AVDHESH KUSHWAHA STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-016-003/79
(CHANDERPUR) 		3172009016NRG23200120230725462 20/01/2023 SHAKUNTALA DEVI 3172009016WL040427 SHAKUNTALA DEVI 00415 SBIN0012911 1065 1065 Processed 25/01/2023 8169914880 SHAKUNTALA DEVIWO VASHISHAT BANK OF BARODA(606985)
23 ramkola UP-72-009-016-003/79
(CHANDERPUR) 		3172009016NRG23200120230725461 20/01/2023 VASHISTH 3172009016WL040427 VASHISTH 00415 SBIN0012911 1065 1065 Processed 25/01/2023 8169914881 MR VASISHTH PRASAD SON KISORI PRASAD STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200123APB_FTO_1982795 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2130
2 ramkola UP3172009_200123APB_FTO_1982795 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2130
3 ramkola UP3172009_200123APB_FTO_1982795 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1065
4 ramkola UP3172009_200123APB_FTO_1982795 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2130
5 ramkola UP3172009_200123APB_FTO_1982795 Central Bank Of India CBIN0280203 RAMKOLA 1917
6 ramkola UP3172009_200123APB_FTO_1982795 Central Bank Of India CBIN0282972 KHOTHIN 1065
7 ramkola UP3172009_200123APB_FTO_1982795 Punjab National Bank PUNB0401600 RAMKOLA 9585
8 ramkola UP3172009_200123APB_FTO_1982795 State Bank of India SBIN0012911 RAMKOLA 4260

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