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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323APB_FTO_2216276
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-72-009-009-001/358
(BARWA MAHADEVA) 		3172009000NRG23230320230797164 23/03/2023 JUNGBAHADUR 3172009WL044619 JUNGBAHADUR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335034920 JANGBAHADUR AND GIRAJAW/O JANGBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-009-001/509
(BARWA MAHADEVA) 		3172009000NRG23230320230797167 23/03/2023 BABLU 3172009WL044619 BABLU 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335034921 BABIU S O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-009-001/566
(BARWA MAHADEVA) 		3172009000NRG23230320230797171 23/03/2023 AJEET 3172009WL044619 AJEET 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0335034922 MR AJIT KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 ramkola UP-72-009-009-001/346
(BARWA MAHADEVA) 		3172009000NRG23230320230797163 23/03/2023 BRIJESH 3172009WL044619 BRIJESH 00089 CBIN0280203 852 852 Processed 30/03/2023 0335034914 Mr. BRIJESH . CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-009-001/550
(BARWA MAHADEVA) 		3172009000NRG23230320230797169 23/03/2023 SANGITA DEVI 3172009WL044619 SANGITA DEVI 00089 CBIN0280203 852 852 Processed 30/03/2023 0335034917 Mrs. SANGITA . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
6 ramkola UP-72-009-009-001/342
(BARWA MAHADEVA) 		3172009000NRG23230320230797162 23/03/2023 MAINEJAR 3172009WL044619 MAINEJAR 00089 CBIN0284715 213 213 Processed 30/03/2023 0335034915 Mr. MANEJAR S/O KABIR CENTRAL BANK OF INDIA(607115)
SubTotal 213 213
7 ramkola UP-72-009-009-001/509
(BARWA MAHADEVA) 		3172009000NRG23230320230797168 23/03/2023 MAYA DEVI 3172009WL044619 MAYA DEVI 00176 IDIB000P511 852 852 Processed 31/03/2023 0335034919 MAYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
8 ramkola UP-72-009-009-001/215
(BARWA MAHADEVA) 		3172009000NRG23230320230797161 23/03/2023 BHAGIRATHI 3172009WL044619 BHAGIRATHI 00354 PUNB0401600 852 852 Processed 30/03/2023 0335034924 BHAGIRATHI & SUBHAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-009-001/505
(BARWA MAHADEVA) 		3172009000NRG23230320230797166 23/03/2023 GAUTAM 3172009WL044619 GAUTAM 00354 PUNB0401600 852 852 Processed 31/03/2023 0335034923 GAUTAM UNION BANK OF INDIA(508500)
SubTotal 1704 1704
10 ramkola UP-72-009-009-001/554
(BARWA MAHADEVA) 		3172009000NRG23230320230797170 23/03/2023 DAHARI 3172009WL044619 DAHARI 00415 SBIN0012911 639 639 Processed 30/03/2023 0335034916 MR DAHARI X STATE BANK OF INDIA(508548)
SubTotal 639 639
11 ramkola UP-72-009-009-001/462
(BARWA MAHADEVA) 		3172009000NRG23230320230797165 23/03/2023 GYANI 3172009WL044619 GYANI 00468 UBIN0552011 852 852 Processed 31/03/2023 0335034918 GYANI DEVI UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230323APB_FTO_2216276 Baroda U.P. Bank BARB0BUPGBX AMDARIA 852
2 ramkola UP3172009_230323APB_FTO_2216276 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_230323APB_FTO_2216276 Central Bank Of India CBIN0280203 RAMKOLA 1704
4 ramkola UP3172009_230323APB_FTO_2216276 Central Bank Of India CBIN0284715 MISHRAULI 213
5 ramkola UP3172009_230323APB_FTO_2216276 Indian Bank IDIB000P511 PADRAUNA 852
6 ramkola UP3172009_230323APB_FTO_2216276 Punjab National Bank PUNB0401600 RAMKOLA 1704
7 ramkola UP3172009_230323APB_FTO_2216276 State Bank of India SBIN0012911 RAMKOLA 639
8 ramkola UP3172009_230323APB_FTO_2216276 UNION BANK OF INDIA UBIN0552011 PADRAUNA 852

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