Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_214268
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-72-009-015-001/537
(BIHULI SOMALI) 		3172009000NRG23180520220087652 20/05/2022 LALITA 3172009WL004543 LALITA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628548620 LALITA ()
2 ramkola UP-72-009-015-001/551
(BIHULI SOMALI) 		3172009000NRG23180520220087653 20/05/2022 CHANDRA BHUSAN 3172009WL004543 CHANDRA BHUSAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628548614 CHANDRABHUSAN ()
3 ramkola UP-72-009-015-001/559
(BIHULI SOMALI) 		3172009000NRG23180520220087656 20/05/2022 DHODHA 3172009WL004543 DHODHA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628548619 DHODHA ()
4 ramkola UP-72-009-015-001/563
(BIHULI SOMALI) 		3172009000NRG23180520220087658 20/05/2022 AMRITA DEVI 3172009WL004543 AMRITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628548622 AMRITADEVI ()
5 ramkola UP-72-009-015-001/564
(BIHULI SOMALI) 		3172009000NRG23180520220087659 20/05/2022 NARSINGH 3172009WL004543 NARSINGH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628548615 NARSINGH ()
6 ramkola UP-72-009-015-001/577
(BIHULI SOMALI) 		3172009000NRG23180520220087664 20/05/2022 RABADI DEVI 3172009WL004543 RABADI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628548621 RABADIDEVI ()
SubTotal 8946 8946
7 ramkola UP-72-009-015-001/380
(BIHULI SOMALI) 		3172009000NRG23180520220087649 20/05/2022 Ganjendra gond 3172009WL004543 Ganjendra gond 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1628548629 Ganjendragond ()
8 ramkola UP-72-009-015-001/552
(BIHULI SOMALI) 		3172009000NRG23180520220087654 20/05/2022 AJIBUN 3172009WL004543 AJIBUN 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1628548618 AJIBUN ()
9 ramkola UP-72-009-015-001/553
(BIHULI SOMALI) 		3172009000NRG23180520220087655 20/05/2022 JUBAIDA 3172009WL004543 JUBAIDA 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1628548617 JUBAIDA ()
10 ramkola UP-72-009-015-001/561
(BIHULI SOMALI) 		3172009000NRG23180520220087657 20/05/2022 AJAY 3172009WL004543 AJAY 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1628548623 AJAY ()
11 ramkola UP-72-009-015-001/72
(BIHULI SOMALI) 		3172009000NRG23180520220087666 20/05/2022 FAHIMA 3172009WL004543 FAHIMA 00089 CBIN0280203 1491 1491 Processed 27/05/2022 1628548628 FAHIMA ()
SubTotal 7455 7455
12 ramkola UP-72-009-015-001/575
(BIHULI SOMALI) 		3172009000NRG23180520220087663 20/05/2022 MAFIDUN NESHA 3172009WL004543 MAFIDUN NESHA 00089 CBIN0284715 1491 1491 Processed 27/05/2022 1628548624 MAFIDUNNESHA ()
SubTotal 1491 1491
13 ramkola UP-72-009-015-001/571
(BIHULI SOMALI) 		3172009000NRG23180520220087662 20/05/2022 SUGRIV PRASAD 3172009WL004543 SUGRIV PRASAD 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1628548627 SUGRIVPRASAD ()
SubTotal 1491 1491
14 ramkola UP-72-009-015-001/156
(BIHULI SOMALI) 		3172009000NRG23180520220087648 20/05/2022 SUNIL KUMAR 3172009WL004543 SUNIL KUMAR 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1628548626 MR SUNILKUMAR RAI ()
15 ramkola UP-72-009-015-001/567
(BIHULI SOMALI) 		3172009000NRG23180520220087660 20/05/2022 RAMESH KUMAR 3172009WL004543 RAMESH KUMAR 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1628548616 MR RAMESH KUMAR ()
16 ramkola UP-72-009-015-001/569
(BIHULI SOMALI) 		3172009000NRG23180520220087661 20/05/2022 VIJAY 3172009WL004543 VIJAY 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1628548625 MR VIJAY MADHISIYA ()
SubTotal 4473 4473
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522FTO_214268 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5964
2 ramkola UP3172009_200522FTO_214268 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
3 ramkola UP3172009_200522FTO_214268 Central Bank Of India CBIN0280203 RAMKOLA 7455
4 ramkola UP3172009_200522FTO_214268 Central Bank Of India CBIN0284715 MISHRAULI 1491
5 ramkola UP3172009_200522FTO_214268 Punjab National Bank PUNB0401600 RAMKOLA 1491
6 ramkola UP3172009_200522FTO_214268 State Bank of India SBIN0012911 RAMKOLA 4473

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