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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323APB_FTO_2215633
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-72-009-049-001/219
(TARKULWA) 		3172009000NRG23230320230796743 23/03/2023 RAMANAND 3172009WL044602 RAMANAND 00045 BARB0PADRAU 426 426 Processed 31/03/2023 0335086938 RAMANAND S/O BARKHOO SUMITRA W/O RAMANAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 ramkola UP-72-009-049-001/15
(TARKULWA) 		3172009000NRG23230320230796741 23/03/2023 SANJAY 3172009WL044602 SANJAY 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335086944 SANJAY KUMAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-049-001/221
(TARKULWA) 		3172009000NRG23230320230796744 23/03/2023 POONAM 3172009WL044602 POONAM 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0335086943 PUNAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-049-001/64
(TARKULWA) 		3172009000NRG23230320230796745 23/03/2023 RAMKRIPAL 3172009WL044602 RAMKRIPAL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335086936 RAMKRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ramkola UP-72-009-049-001/80
(TARKULWA) 		3172009000NRG23230320230796746 23/03/2023 SHRIKANT 3172009WL044602 SHRIKANT 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335086937 SHRIKANT SO KANCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
6 ramkola UP-72-009-049-001/87
(TARKULWA) 		3172009000NRG23230320230796747 23/03/2023 SHRVAN 3172009WL044602 SHRVAN 00089 CBIN0280203 426 426 Processed 31/03/2023 0335086940 SHRVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-049-001/88
(TARKULWA) 		3172009000NRG23230320230796749 23/03/2023 GEETA DEVI 3172009WL044602 GEETA DEVI 00089 CBIN0280203 213 213 Processed 30/03/2023 0335086939 Gita Devi BANK OF BARODA(606985)
8 ramkola UP-72-009-049-001/88
(TARKULWA) 		3172009000NRG23230320230796748 23/03/2023 RAGHAW 3172009WL044602 RAGHAW 00089 CBIN0280203 213 213 Processed 31/03/2023 0335086942 RAGHAV S/O KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
9 ramkola UP-72-009-049-001/181
(TARKULWA) 		3172009000NRG23230320230796742 23/03/2023 BECHU KUSHWAHA 3172009WL044602 BECHU KUSHWAHA 00354 PUNB0401600 426 426 Processed 31/03/2023 0335086941 BECHU KUSHWAHA SO RAM JEET KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 3195 3195

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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_2215633 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 426
2 ramkola UP3172009_230323APB_FTO_2215633 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 852
3 ramkola UP3172009_230323APB_FTO_2215633 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 639
4 ramkola UP3172009_230323APB_FTO_2215633 Central Bank Of India CBIN0280203 RAMKOLA 852
5 ramkola UP3172009_230323APB_FTO_2215633 Punjab National Bank PUNB0401600 RAMKOLA 426

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