Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222APB_FTO_1831686
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-72-009-027-024/126
(KUSUMHA) 		3172009000NRG23241220220653069 26/12/2022 GOPAL 3172009WL036363 GOPAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049267303 GOPAL SO DAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-027-024/1494
(KUSUMHA) 		3172009000NRG23241220220653071 26/12/2022 REEMA DEVI 3172009WL036363 REEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049267312 RIMADEVI WO RAMSEAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-027-024/1526
(KUSUMHA) 		3172009000NRG23241220220653072 26/12/2022 BAIJNATH 3172009WL036363 BAIJNATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049267315 BAIJNATH SO GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-027-024/321
(KUSUMHA) 		3172009000NRG23241220220653078 26/12/2022 RAMAWADH 3172009WL036363 RAMAWADH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049267302 RAMAWADH S/O KHUDDUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-027-024/33
(KUSUMHA) 		3172009000NRG23241220220653079 26/12/2022 SUDISH 3172009WL036363 SUDISH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049267313 SUDISHRAJBHAR SO CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-027-024/698
(KUSUMHA) 		3172009000NRG23241220220653081 26/12/2022 MUNNU 3172009WL036363 MUNNU 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049267314 MUNNU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
7 ramkola UP-72-009-027-024/081
(KUSUMHA) 		3172009000NRG23241220220653067 26/12/2022 ANIRUDH 3172009WL036363 ANIRUDH 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049267311 Aniruddh Dubey BANK OF BARODA(606985)
8 ramkola UP-72-009-027-024/1599
(KUSUMHA) 		3172009000NRG23241220220653075 26/12/2022 MEENA 3172009WL036363 MEENA 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049267310 Meena .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2556 2556
9 ramkola UP-72-009-027-024/1156
(KUSUMHA) 		3172009000NRG23241220220653068 26/12/2022 RAJAWATI DEVI 3172009WL036363 RAJAWATI DEVI 00415 SBIN0012911 852 852 Processed 19/01/2023 8049267306 MRS RAJAWATI DEVI STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-027-024/1390
(KUSUMHA) 		3172009000NRG23241220220653070 26/12/2022 MUDURI DEVI 3172009WL036363 MUDURI DEVI 00415 SBIN0012911 213 213 Processed 19/01/2023 8049267309 MUDURI DEVI WO DHURABHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-027-024/1531
(KUSUMHA) 		3172009000NRG23241220220653073 26/12/2022 SAILESH 3172009WL036363 SAILESH 00415 SBIN0012911 426 426 Processed 19/01/2023 8049267308 MR SHAILESH SO SHARDA STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-027-024/1596
(KUSUMHA) 		3172009000NRG23241220220653074 26/12/2022 BABITA 3172009WL036363 BABITA 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8049267307 MRS BABITA WO LORIK STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-027-024/1613
(KUSUMHA) 		3172009000NRG23241220220653076 26/12/2022 RAMBHA DEVI 3172009WL036363 RAMBHA DEVI 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8049267305 MR KESHAV RAI STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-027-024/659
(KUSUMHA) 		3172009000NRG23241220220653080 26/12/2022 DHANRAJ 3172009WL036363 DHANRAJ 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8049267304 MR DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 5325 5325
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222APB_FTO_1831686 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_261222APB_FTO_1831686 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_261222APB_FTO_1831686 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 5112
4 ramkola UP3172009_261222APB_FTO_1831686 Punjab National Bank PUNB0401600 RAMKOLA 2556
5 ramkola UP3172009_261222APB_FTO_1831686 State Bank of India SBIN0012911 RAMKOLA 5325

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