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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_191222APB_FTO_1776235
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-72-009-012-001/135
(KHAIRKHA) 		3172009000NRG23141220220620753 19/12/2022 LAKSHMAN 3172009WL034350 LAKSHMAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043465072 LUXMAN GUPTA SO BULBUL GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/142
(KHAIRKHA) 		3172009000NRG23141220220620755 19/12/2022 SHIVKALI 3172009WL034350 SHIVKALI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043465068 SHIVKALI DEVI VISHWNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/142
(KHAIRKHA) 		3172009000NRG23141220220620754 19/12/2022 VISHWA NATH 3172009WL034350 VISHWA NATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043465067 VISHWANATH S/O CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/156
(KHAIRKHA) 		3172009000NRG23141220220620756 19/12/2022 VIR BHADUR 3172009WL034350 VIR BHADUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043465066 BEER BAHADUR SO BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/158
(KHAIRKHA) 		3172009000NRG23141220220620757 19/12/2022 LALLAN 3172009WL034350 LALLAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043465065 LALLAN SO MUNNER BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-012-001/199
(KHAIRKHA) 		3172009000NRG23141220220620758 19/12/2022 rajati 3172009WL034350 rajati 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043465069 RAMAI GUPTA . RAJPATI PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-012-001/215
(KHAIRKHA) 		3172009000NRG23141220220620760 19/12/2022 REETA 3172009WL034350 REETA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043465070 REETA W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
8 ramkola UP-72-009-012-001/215
(KHAIRKHA) 		3172009000NRG23141220220620759 19/12/2022 RAVINDRA 3172009WL034350 RAVINDRA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8043465071 MR RAVINDRA STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-012-001/232
(KHAIRKHA) 		3172009000NRG23141220220620761 19/12/2022 MAKHAN 3172009WL034350 MAKHAN 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8043465064 MAKKHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_191222APB_FTO_1776235 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_191222APB_FTO_1776235 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 6390
3 ramkola UP3172009_191222APB_FTO_1776235 State Bank of India SBIN0008222 TEKUWATAR 2556

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