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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210323APB_FTO_2203257
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-72-009-007-002/119-A
(BAGHA KHURD) 		3172009000NRG23200320230792290 21/03/2023 URMILA DEVI 3172009WL044398 URMILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333778557 URMILA WO PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-007-002/171
(BAGHA KHURD) 		3172009000NRG23200320230792296 21/03/2023 INDU 3172009WL044398 INDU 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0333778555 Indu BANK OF BARODA(606985)
3 ramkola UP-72-009-007-002/32
(BAGHA KHURD) 		3172009000NRG23200320230792301 21/03/2023 AJAY 3172009WL044398 AJAY 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0333778548 MR AJAY STATE BANK OF INDIA(508548)
SubTotal 3195 3195
4 ramkola UP-72-009-007-002/123
(BAGHA KHURD) 		3172009000NRG23200320230792291 21/03/2023 RAMAGYA GOND 3172009WL044398 RAMAGYA GOND 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0333778550 RAMAGYA GOND S/O RAMBRICH GOND PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-007-002/155
(BAGHA KHURD) 		3172009000NRG23200320230792292 21/03/2023 RAJOO 3172009WL044398 RAJOO 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0333778551 RAJU S O RAMJIT PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-007-002/31
(BAGHA KHURD) 		3172009000NRG23200320230792299 21/03/2023 DHARMENDRA 3172009WL044398 DHARMENDRA 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0333778558 DHARMENDRA SO PARAS PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-007-002/31
(BAGHA KHURD) 		3172009000NRG23200320230792300 21/03/2023 MUNIYA 3172009WL044398 MUNIYA 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0333778553 MUNIYA W/O PARAS PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-007-002/361
(BAGHA KHURD) 		3172009000NRG23200320230792302 21/03/2023 Baliram 3172009WL044398 Baliram 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0333778552 BALIRAM UNION BANK OF INDIA(508500)
SubTotal 5325 5325
9 ramkola UP-72-009-007-002/19
(BAGHA KHURD) 		3172009000NRG23200320230792297 21/03/2023 BASANTI DEVI 3172009WL044398 BASANTI DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0333778556 Basanti Devi BANK OF BARODA(606985)
SubTotal 1065 1065
10 ramkola UP-72-009-007-002/163
(BAGHA KHURD) 		3172009000NRG23200320230792294 21/03/2023 URMILA DEVI 3172009WL044398 URMILA DEVI 00415 SBIN0012911 1065 1065 Processed 31/03/2023 0333778546 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-007-002/167
(BAGHA KHURD) 		3172009000NRG23200320230792295 21/03/2023 RAJENDRA 3172009WL044398 RAJENDRA 00415 SBIN0012911 1065 1065 Processed 31/03/2023 0333778545 MR RAJENDAR STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-007-002/378
(BAGHA KHURD) 		3172009000NRG23200320230792303 21/03/2023 Sunita Devi 3172009WL044398 Sunita Devi 00415 SBIN0012911 1065 1065 Processed 31/03/2023 0333778549 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-007-002/393
(BAGHA KHURD) 		3172009000NRG23200320230792304 21/03/2023 Shivanand Kumar 3172009WL044398 Shivanand Kumar 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0333778554 SHIVANAND GOND SO MOHAN GOND BANK OF BARODA(606985)
14 ramkola UP-72-009-007-002/67
(BAGHA KHURD) 		3172009000NRG23200320230792306 21/03/2023 BEILA DEVI 3172009WL044398 BEILA DEVI 00415 SBIN0012911 1065 1065 Processed 31/03/2023 0333778547 MR CHHOTLAL STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-007-002/69
(BAGHA KHURD) 		3172009000NRG23200320230792307 21/03/2023 SURENDRA 3172009WL044398 SURENDRA 00415 SBIN0012911 1065 1065 Processed 31/03/2023 0333778559 MR SURENDRA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 15975 15975

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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_2203257 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3195
2 ramkola UP3172009_210323APB_FTO_2203257 Punjab National Bank PUNB0401600 RAMKOLA 5325
3 ramkola UP3172009_210323APB_FTO_2203257 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1065
4 ramkola UP3172009_210323APB_FTO_2203257 State Bank of India SBIN0012911 RAMKOLA 6390

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