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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280323APB_FTO_2246922
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-72-009-007-001/186
(BAGHA KHURD) 		3172009000NRG23280320230803745 28/03/2023 MONIKA 3172009WL044967 MONIKA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493271837 MONIKA W/O RAMOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-007-001/88
(BAGHA KHURD) 		3172009000NRG23280320230803747 28/03/2023 BIGNA 3172009WL044967 BIGNA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493271835 VIGANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-007-001/94
(BAGHA KHURD) 		3172009000NRG23280320230803749 28/03/2023 DHARMENDRA 3172009WL044967 DHARMENDRA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493271838 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 3834 3834
4 ramkola UP-72-009-007-001/144
(BAGHA KHURD) 		3172009000NRG23280320230803740 28/03/2023 PARMANAND 3172009WL044967 PARMANAND 00089 CBIN0282972 1278 1278 Processed 03/04/2023 0493271845 MR PARMANAND STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-007-001/159
(BAGHA KHURD) 		3172009000NRG23280320230803743 28/03/2023 FENKU 3172009WL044967 FENKU 00089 CBIN0282972 1278 1278 Processed 03/04/2023 0493271834 FEKOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
6 ramkola UP-72-009-007-001/09
(BAGHA KHURD) 		3172009000NRG23280320230803737 28/03/2023 YOGENDRA 3172009WL044967 YOGENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493271841 MR YOGENDRA STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-007-001/129
(BAGHA KHURD) 		3172009000NRG23280320230803738 28/03/2023 DURGAVATI 3172009WL044967 DURGAVATI 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493271842 DURGAWATI W/O BHRIGUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-007-001/131
(BAGHA KHURD) 		3172009000NRG23280320230803739 28/03/2023 LALTI 3172009WL044967 LALTI 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493271844 LALTI W/O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-007-001/145
(BAGHA KHURD) 		3172009000NRG23280320230803741 28/03/2023 SATYANAND 3172009WL044967 SATYANAND 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493271836 STYANAND S/O RAMANAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-007-001/89
(BAGHA KHURD) 		3172009000NRG23280320230803748 28/03/2023 SINGARI 3172009WL044967 SINGARI 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493271843 SINGARI W/O RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-007-001/94
(BAGHA KHURD) 		3172009000NRG23280320230803750 28/03/2023 SONMATI 3172009WL044967 SONMATI 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493271839 SONMATIW/ODHERMENDRA SONMATIW/ODHERMENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
12 ramkola UP-72-009-007-001/192
(BAGHA KHURD) 		3172009000NRG23280320230803746 28/03/2023 JAIPRAKASH 3172009WL044967 JAIPRAKASH 00415 SBIN0014750 1278 1278 Processed 03/04/2023 0493271840 MR JAYPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280323APB_FTO_2246922 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3834
2 ramkola UP3172009_280323APB_FTO_2246922 Central Bank Of India CBIN0282972 KHOTHIN 2556
3 ramkola UP3172009_280323APB_FTO_2246922 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 7668
4 ramkola UP3172009_280323APB_FTO_2246922 State Bank of India SBIN0014750 KAPTANGANJ 1278

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