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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070722FTO_674941
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-72-009-009-001/317
(BARWA MAHADEVA) 		3172009000NRG23050720220404586 07/07/2022 USHA DEVI 3172009WL018058 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006721683 USHA DEVI ()
2 ramkola UP-72-009-009-001/479
(BARWA MAHADEVA) 		3172009000NRG23050720220404594 07/07/2022 VISHWANATH 3172009WL018058 VISHWANATH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006721684 VISHWANATH ()
3 ramkola UP-72-009-009-001/544
(BARWA MAHADEVA) 		3172009000NRG23050720220404596 07/07/2022 LALTI DEVI 3172009WL018058 LALTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006721685 LALTI DEVI ()
4 ramkola UP-72-009-009-001/544
(BARWA MAHADEVA) 		3172009000NRG23050720220404595 07/07/2022 RAKRIPAL 3172009WL018058 RAKRIPAL 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006721690 RAKRIPAL ()
5 ramkola UP-72-009-009-001/545
(BARWA MAHADEVA) 		3172009000NRG23050720220404597 07/07/2022 RAM PRASAD 3172009WL018058 RAM PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006721688 RAM PRASAD ()
6 ramkola UP-72-009-009-001/548
(BARWA MAHADEVA) 		3172009000NRG23050720220404599 07/07/2022 GYANCHAND 3172009WL018058 GYANCHAND 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006721689 GYANCHAND ()
7 ramkola UP-72-009-009-001/548
(BARWA MAHADEVA) 		3172009000NRG23050720220404598 07/07/2022 MANJU DEVI 3172009WL018058 MANJU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006721687 MANJU DEVI ()
8 ramkola UP-72-009-009-001/561
(BARWA MAHADEVA) 		3172009000NRG23050720220404605 07/07/2022 DIPAK 3172009WL018058 DIPAK 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3006721686 DIPAK ()
SubTotal 10650 10650
9 ramkola UP-72-009-009-001/550
(BARWA MAHADEVA) 		3172009000NRG23050720220404601 07/07/2022 SANGITA DEVI 3172009WL018058 SANGITA DEVI 00089 CBIN0280203 1491 1491 Processed 12/07/2022 3006721692 SANGITA DEVI ()
10 ramkola UP-72-009-009-001/550
(BARWA MAHADEVA) 		3172009000NRG23050720220404600 07/07/2022 UMESHCHANDRA 3172009WL018058 UMESHCHANDRA 00089 CBIN0280203 1491 1491 Processed 12/07/2022 3006721691 UMESHCHANDRA ()
SubTotal 2982 2982
11 ramkola UP-72-009-009-001/342
(BARWA MAHADEVA) 		3172009000NRG23050720220404588 07/07/2022 MAINEJAR 3172009WL018058 MAINEJAR 00089 CBIN0284715 1491 1491 Processed 12/07/2022 3006721696 MAINEJAR ()
12 ramkola UP-72-009-009-001/342
(BARWA MAHADEVA) 		3172009000NRG23050720220404589 07/07/2022 SARITA DEVI 3172009WL018058 SARITA DEVI 00089 CBIN0284715 1491 1491 Processed 12/07/2022 3006721697 SARITA DEVI ()
SubTotal 2982 2982
13 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23050720220404603 07/07/2022 BIRENDRA 3172009WL018058 BIRENDRA 00176 IDIB000P183 1491 1491 Processed 12/07/2022 3006721699 BIRENDRA ()
14 ramkola UP-72-009-009-001/556
(BARWA MAHADEVA) 		3172009000NRG23050720220404604 07/07/2022 SAVITRI 3172009WL018058 SAVITRI 00176 IDIB000P183 1491 1491 Processed 12/07/2022 3006721700 SAVITRI ()
SubTotal 2982 2982
15 ramkola UP-72-009-009-001/141
(BARWA MAHADEVA) 		3172009000NRG23050720220404578 07/07/2022 KALAWATI DEVI 3172009WL018058 KALAWATI DEVI 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006721693 KALAWATI DEVI ()
16 ramkola UP-72-009-009-001/18
(BARWA MAHADEVA) 		3172009000NRG23050720220404581 07/07/2022 BINDA DEVI 3172009WL018058 BINDA DEVI 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006721701 BINDA DEVI ()
17 ramkola UP-72-009-009-001/18
(BARWA MAHADEVA) 		3172009000NRG23050720220404580 07/07/2022 SURENDAR 3172009WL018058 SURENDAR 00354 PUNB0401600 852 852 Processed 12/07/2022 3006721694 SURENDAR ()
18 ramkola UP-72-009-009-001/363
(BARWA MAHADEVA) 		3172009000NRG23050720220404590 07/07/2022 RAJA 3172009WL018058 RAJA 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006721698 RAJA ()
SubTotal 5325 5325
19 ramkola UP-72-009-009-001/318
(BARWA MAHADEVA) 		3172009000NRG23050720220404587 07/07/2022 AMITESH 3172009WL018058 AMITESH 00415 SBIN0000148 1491 1491 Processed 12/07/2022 3006721695 MR AMITESH MALL ()
SubTotal 1491 1491
20 ramkola UP-72-009-009-001/555
(BARWA MAHADEVA) 		3172009000NRG23050720220404602 07/07/2022 SONU 3172009WL018058 SONU 00415 SBIN0012911 1491 1491 Processed 12/07/2022 3006721702 MR SONU KUMAR KUSHAWAHA ()
SubTotal 1491 1491
Total 27903 27903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070722FTO_674941 Baroda U.P. Bank BARB0BUPGBX AMDARIA 8307
2 ramkola UP3172009_070722FTO_674941 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2343
3 ramkola UP3172009_070722FTO_674941 Central Bank Of India CBIN0280203 RAMKOLA 2982
4 ramkola UP3172009_070722FTO_674941 Central Bank Of India CBIN0284715 MISHRAULI 2982
5 ramkola UP3172009_070722FTO_674941 Indian Bank IDIB000P183 PADARAUNA 2982
6 ramkola UP3172009_070722FTO_674941 Punjab National Bank PUNB0401600 RAMKOLA 5325
7 ramkola UP3172009_070722FTO_674941 State Bank of India SBIN0000148 PADRAUNA 1491
8 ramkola UP3172009_070722FTO_674941 State Bank of India SBIN0012911 RAMKOLA 1491

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