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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210323APB_FTO_2205239
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-72-009-042-001/428
(RAMPUR BAGAHA) 		3172009000NRG23210320230793281 21/03/2023 SUMAN 3172009WL044451 SUMAN 00045 BARB0PADRAU 426 426 Processed 30/03/2023 0333777033 SUMAN W O RAJU BANK OF BARODA(606985)
2 ramkola UP-72-009-042-001/494
(RAMPUR BAGAHA) 		3172009000NRG23210320230793282 21/03/2023 UTTAM 3172009WL044451 UTTAM 00045 BARB0PADRAU 426 426 Processed 31/03/2023 0333777034 MR UTIM STATE BANK OF INDIA(508548)
SubTotal 852 852
3 ramkola UP-72-009-042-001/537
(RAMPUR BAGAHA) 		3172009000NRG23210320230793283 21/03/2023 RAMNIWASH 3172009WL044451 RAMNIWASH 00415 SBIN0014750 426 426 Processed 31/03/2023 0333777035 MR RAMNIVAS STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-042-001/696
(RAMPUR BAGAHA) 		3172009000NRG23210320230793284 21/03/2023 MUNEB 3172009WL044451 MUNEB 00415 SBIN0014750 426 426 Processed 31/03/2023 0333777032 MR MUNEB PRASAD STATE BANK OF INDIA(508548)
SubTotal 852 852
5 ramkola UP-72-009-042-001/253
(RAMPUR BAGAHA) 		3172009000NRG23210320230793280 21/03/2023 Fhoolva 3172009WL044451 Fhoolva 00691 IPOS0000001 426 426 Processed 31/03/2023 0333777031 PHOOLVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ramkola UP-72-009-042-001/253
(RAMPUR BAGAHA) 		3172009000NRG23210320230793279 21/03/2023 Vijay Bahadur 3172009WL044451 Vijay Bahadur 00691 IPOS0000001 426 426 Processed 31/03/2023 0333777030 VIJAY BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ramkola UP-72-009-042-001/719
(RAMPUR BAGAHA) 		3172009000NRG23210320230793285 21/03/2023 NANDLAL 3172009WL044451 NANDLAL 00691 IPOS0000001 426 426 Processed 31/03/2023 0333777029 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ramkola UP-72-009-042-001/73
(RAMPUR BAGAHA) 		3172009000NRG23210320230793286 21/03/2023 DAYANAND 3172009WL044451 DAYANAND 00691 IPOS0000001 426 426 Processed 31/03/2023 0333777028 DAYANAND KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210323APB_FTO_2205239 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 852
2 ramkola UP3172009_210323APB_FTO_2205239 State Bank of India SBIN0014750 KAPTANGANJ 852
3 ramkola UP3172009_210323APB_FTO_2205239 India Post Payments Bank IPOS0000001 PADRAUNA 1704

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