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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222APB_FTO_1669456
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-72-009-038-003/234
(PARSAUNA KHURD) 		3172009000NRG23011220220591461 03/12/2022 UGRSEN 3172009WL032225 UGRSEN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914142951 UGRASEN SO GUJESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-038-003/245
(PARSAUNA KHURD) 		3172009000NRG23011220220591462 03/12/2022 RAVI PRAKASH 3172009WL032225 RAVI PRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914142959 RAVI PAKASH PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 ramkola UP-72-009-038-003/015
(PARSAUNA KHURD) 		3172009000NRG23011220220591457 03/12/2022 BIGAN 3172009WL032225 BIGAN 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914142953 MRS PARBHAWATI DEVI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-038-003/144
(PARSAUNA KHURD) 		3172009000NRG23011220220591459 03/12/2022 BABLU 3172009WL032225 BABLU 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914142954 BABLU SO JAGARNATH PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-038-003/228
(PARSAUNA KHURD) 		3172009000NRG23011220220591460 03/12/2022 AMIRUL 3172009WL032225 AMIRUL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914142957 AMIRUL S/O BISMILLAH PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-038-003/3
(PARSAUNA KHURD) 		3172009000NRG23011220220591467 03/12/2022 RAMSURESH 3172009WL032225 RAMSURESH 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914142952 MR RAMSURESH SO VIRAJA STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-038-003/317
(PARSAUNA KHURD) 		3172009000NRG23011220220591468 03/12/2022 HARIHAR 3172009WL032225 HARIHAR 00354 PUNB0401600 852 852 Processed 14/01/2023 7914142958 HARIHAR S/O SUDARSAN PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-038-003/83
(PARSAUNA KHURD) 		3172009000NRG23011220220591471 03/12/2022 KAUSHALYA 3172009WL032225 KAUSHALYA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914142955 KAUSHILYA DEVI WO HANSA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-038-003/99
(PARSAUNA KHURD) 		3172009000NRG23011220220591474 03/12/2022 BINDHYACHAL 3172009WL032225 BINDHYACHAL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914142956 BINDHYACHAL S/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222APB_FTO_1669456 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
2 ramkola UP3172009_031222APB_FTO_1669456 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1278
3 ramkola UP3172009_031222APB_FTO_1669456 Punjab National Bank PUNB0401600 PARSAUNA KHURD 3834
4 ramkola UP3172009_031222APB_FTO_1669456 Punjab National Bank PUNB0401600 RAMKOLA 4686

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