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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150722FTO_770994
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-72-009-013-001/237
(BHATHAHI BUJURG) 		3172009000NRG23300620220369111 15/07/2022 SUKUMARI DEVI 3172009WL016660 SUKUMARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971331 SUKUMARI DEVI ()
2 ramkola UP-72-009-013-001/240
(BHATHAHI BUJURG) 		3172009000NRG23300620220369113 15/07/2022 MUNEB 3172009WL016660 MUNEB 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971322 MUNEB ()
3 ramkola UP-72-009-013-001/266
(BHATHAHI BUJURG) 		3172009000NRG23300620220369115 15/07/2022 KUNTI DEVI 3172009WL016660 KUNTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971330 KUNTI DEVI ()
4 ramkola UP-72-009-013-001/269
(BHATHAHI BUJURG) 		3172009000NRG23300620220369116 15/07/2022 LULLU 3172009WL016660 LULLU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971323 LULLU ()
5 ramkola UP-72-009-013-001/302
(BHATHAHI BUJURG) 		3172009000NRG23300620220369121 15/07/2022 KISHORI DEVI 3172009WL016660 KISHORI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971324 KISHORI DEVI ()
6 ramkola UP-72-009-013-001/302
(BHATHAHI BUJURG) 		3172009000NRG23300620220369120 15/07/2022 SOHAN 3172009WL016660 SOHAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971326 SOHAN ()
7 ramkola UP-72-009-013-001/321
(BHATHAHI BUJURG) 		3172009000NRG23300620220369122 15/07/2022 SINDHU 3172009WL016660 SINDHU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971332 SINDHU ()
8 ramkola UP-72-009-013-001/436
(BHATHAHI BUJURG) 		3172009000NRG23300620220369129 15/07/2022 RINKI 3172009WL016660 RINKI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971327 RINKI ()
9 ramkola UP-72-009-013-001/451
(BHATHAHI BUJURG) 		3172009000NRG23300620220369131 15/07/2022 GULJARI DEVI 3172009WL016660 GULJARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971328 GULJARI DEVI ()
10 ramkola UP-72-009-013-001/47
(BHATHAHI BUJURG) 		3172009000NRG23300620220369133 15/07/2022 SUBASHANI 3172009WL016660 SUBASHANI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971333 SUBASHANI ()
11 ramkola UP-72-009-013-001/64
(BHATHAHI BUJURG) 		3172009000NRG23300620220369134 15/07/2022 INDRAWATI DEVI 3172009WL016660 INDRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971329 INDRAWATI DEVI ()
12 ramkola UP-72-009-013-001/71
(BHATHAHI BUJURG) 		3172009000NRG23300620220369136 15/07/2022 SAJJAN 3172009WL016660 SAJJAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971321 SAJJAN ()
13 ramkola UP-72-009-013-001/96
(BHATHAHI BUJURG) 		3172009000NRG23300620220369137 15/07/2022 MAHANGI 3172009WL016660 MAHANGI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3869971325 MAHANGI ()
SubTotal 19383 19383
14 ramkola UP-72-009-013-001/123
(BHATHAHI BUJURG) 		3172009000NRG23300620220369108 15/07/2022 SHURESH 3172009WL016660 SHURESH 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869971336 SHURESH ()
15 ramkola UP-72-009-013-001/29
(BHATHAHI BUJURG) 		3172009000NRG23300620220369119 15/07/2022 AMERIKA 3172009WL016660 AMERIKA 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869971334 AMERIKA ()
16 ramkola UP-72-009-013-001/70
(BHATHAHI BUJURG) 		3172009000NRG23300620220369135 15/07/2022 MADAN CHAOHAN 3172009WL016660 MADAN CHAOHAN 00354 PUNB0401600 1491 1491 Processed 12/08/2022 3869971335 MADAN CHAOHAN ()
SubTotal 4473 4473
17 ramkola UP-72-009-013-001/221
(BHATHAHI BUJURG) 		3172009000NRG23300620220369110 15/07/2022 VIKASH 3172009WL016660 VIKASH 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3869971338 MR VIKAS SO BHRIGRASAN ()
18 ramkola UP-72-009-013-001/256
(BHATHAHI BUJURG) 		3172009000NRG23300620220369114 15/07/2022 VIMLA DEVI 3172009WL016660 VIMLA DEVI 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3869971339 MRS VIMALA DEVI ()
19 ramkola UP-72-009-013-001/37
(BHATHAHI BUJURG) 		3172009000NRG23300620220369123 15/07/2022 SANGEETA DEVI 3172009WL016660 SANGEETA DEVI 00415 SBIN0008222 1491 1491 Processed 11/08/2022 3869971337 MR SUGANDHI WO ARJUN ()
SubTotal 4473 4473
20 ramkola UP-72-009-013-001/238
(BHATHAHI BUJURG) 		3172009000NRG23300620220369112 15/07/2022 MAMITA 3172009WL016660 MAMITA 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3869971343 MRS MAMITA WO JITENDRA ()
21 ramkola UP-72-009-013-001/269
(BHATHAHI BUJURG) 		3172009000NRG23300620220369117 15/07/2022 RAJMATIYA 3172009WL016660 RAJMATIYA 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3869971340 MRS RAJMATI ()
22 ramkola UP-72-009-013-001/271
(BHATHAHI BUJURG) 		3172009000NRG23300620220369118 15/07/2022 BRIJESH 3172009WL016660 BRIJESH 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3869971341 MR BRIJESH BRIJESH ()
23 ramkola UP-72-009-013-001/418-A
(BHATHAHI BUJURG) 		3172009000NRG23300620220369125 15/07/2022 YOGENDRA 3172009WL016660 YOGENDRA 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3869971344 MR YOGENDRA SO RAMBRIKSH ()
24 ramkola UP-72-009-013-001/42
(BHATHAHI BUJURG) 		3172009000NRG23300620220369126 15/07/2022 JAGGU 3172009WL016660 JAGGU 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3869971342 MR JAGGU ()
SubTotal 7455 7455
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150722FTO_770994 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
2 ramkola UP3172009_150722FTO_770994 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
3 ramkola UP3172009_150722FTO_770994 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 14910
4 ramkola UP3172009_150722FTO_770994 Punjab National Bank PUNB0401600 RAMKOLA 4473
5 ramkola UP3172009_150722FTO_770994 State Bank of India SBIN0008222 TEKUWATAR 4473
6 ramkola UP3172009_150722FTO_770994 State Bank of India SBIN0012911 RAMKOLA 7455

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