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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260722FTO_869614
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-72-009-021-001/063
(DHUATIKAR) 		3172009000NRG23260720220488125 26/07/2022 NESHA 3172009WL023041 NESHA 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827317 NESHA ()
2 ramkola UP-72-009-021-001/094
(DHUATIKAR) 		3172009000NRG23260720220488130 26/07/2022 MANNU 3172009WL023041 MANNU 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827324 MANNU ()
3 ramkola UP-72-009-021-001/144
(DHUATIKAR) 		3172009000NRG23260720220488138 26/07/2022 KAMRUN NISHA 3172009WL023041 KAMRUN NISHA 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827338 KAMRUN NISHA ()
4 ramkola UP-72-009-021-001/144
(DHUATIKAR) 		3172009000NRG23260720220488139 26/07/2022 SAKILA 3172009WL023041 SAKILA 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827318 SAKILA ()
5 ramkola UP-72-009-021-001/164
(DHUATIKAR) 		3172009000NRG23260720220488142 26/07/2022 SUBHAWATI 3172009WL023041 SUBHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827323 SUBHAWATI ()
6 ramkola UP-72-009-021-001/197
(DHUATIKAR) 		3172009000NRG23260720220488153 26/07/2022 SATISH 3172009WL023041 SATISH 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827319 SATISH ()
7 ramkola UP-72-009-021-001/213
(DHUATIKAR) 		3172009000NRG23260720220488155 26/07/2022 KUNDAN 3172009WL023041 KUNDAN 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827321 KUNDAN ()
8 ramkola UP-72-009-021-001/216
(DHUATIKAR) 		3172009000NRG23260720220488156 26/07/2022 JALALUDDIN 3172009WL023041 JALALUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827320 JALALUDDIN ()
9 ramkola UP-72-009-021-001/268
(DHUATIKAR) 		3172009000NRG23260720220488180 26/07/2022 MANJU 3172009WL023041 MANJU 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827322 MANJU ()
10 ramkola UP-72-009-021-001/285
(DHUATIKAR) 		3172009000NRG23260720220488185 26/07/2022 AJIJ 3172009WL023041 AJIJ 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827336 AJIJ ()
11 ramkola UP-72-009-021-001/329
(DHUATIKAR) 		3172009000NRG23260720220488190 26/07/2022 VINOD 3172009WL023041 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827337 VINOD ()
12 ramkola UP-72-009-021-001/345-A
(DHUATIKAR) 		3172009000NRG23260720220488192 26/07/2022 RAMPRIT 3172009WL023041 RAMPRIT 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878827339 RAMPRIT ()
SubTotal 15336 15336
13 ramkola UP-72-009-021-001/213
(DHUATIKAR) 		3172009000NRG23260720220488154 26/07/2022 ANIRUDH 3172009WL023041 ANIRUDH 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3878827328 ANIRUDH ()
14 ramkola UP-72-009-021-001/245
(DHUATIKAR) 		3172009000NRG23260720220488173 26/07/2022 MAYA DEVI 3172009WL023041 MAYA DEVI 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3878827326 MAYA DEVI ()
15 ramkola UP-72-009-021-001/245
(DHUATIKAR) 		3172009000NRG23260720220488172 26/07/2022 RADHE 3172009WL023041 RADHE 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3878827325 RADHE ()
16 ramkola UP-72-009-021-001/286
(DHUATIKAR) 		3172009000NRG23260720220488186 26/07/2022 KALIMUN 3172009WL023041 KALIMUN 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3878827330 KALIMUN ()
17 ramkola UP-72-009-021-001/327
(DHUATIKAR) 		3172009000NRG23260720220488189 26/07/2022 HARI 3172009WL023041 HARI 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3878827327 HARI ()
18 ramkola UP-72-009-021-001/344
(DHUATIKAR) 		3172009000NRG23260720220488191 26/07/2022 SANJAY CHAUDHARI 3172009WL023041 SANJAY CHAUDHARI 00089 CBIN0280203 1278 1278 Processed 11/08/2022 3878827329 SANJAY CHAUDHARI ()
SubTotal 7668 7668
19 ramkola UP-72-009-021-001/175
(DHUATIKAR) 		3172009000NRG23260720220488146 26/07/2022 ALAUDDIN 3172009WL023041 ALAUDDIN 00354 PUNB0401600 1278 1278 Processed 12/08/2022 3878827333 ALAUDDIN ()
20 ramkola UP-72-009-021-001/219
(DHUATIKAR) 		3172009000NRG23260720220488159 26/07/2022 SAHBAN 3172009WL023041 SAHBAN 00354 PUNB0401600 1278 1278 Processed 12/08/2022 3878827335 SAHBAN ()
21 ramkola UP-72-009-021-001/267
(DHUATIKAR) 		3172009000NRG23260720220488179 26/07/2022 RAMRATI 3172009WL023041 RAMRATI 00354 PUNB0401600 1278 1278 Rejected 11/08/2022 3878827331 No Such Account
22 ramkola UP-72-009-021-001/64
(DHUATIKAR) 		3172009000NRG23260720220488196 26/07/2022 KAILASH 3172009WL023041 KAILASH 00354 PUNB0401600 1278 1278 Processed 12/08/2022 3878827332 KAILASH ()
SubTotal 5112 5112
23 ramkola UP-72-009-021-001/069
(DHUATIKAR) 		3172009000NRG23260720220488126 26/07/2022 Krishandev kumar 3172009WL023041 Krishandev kumar 00415 SBIN0012911 1278 1278 Processed 11/08/2022 3878827334 MR ANIL KUMAR ()
24 ramkola UP-72-009-021-001/236
(DHUATIKAR) 		3172009000NRG23260720220488171 26/07/2022 HARILAL 3172009WL023041 HARILAL 00415 SBIN0012911 1278 1278 Processed 11/08/2022 3878827340 MR HARI LAL ()
SubTotal 2556 2556
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260722FTO_869614 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
2 ramkola UP3172009_260722FTO_869614 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 12780
3 ramkola UP3172009_260722FTO_869614 Central Bank Of India CBIN0280203 RAMKOLA 7668
4 ramkola UP3172009_260722FTO_869614 Punjab National Bank PUNB0401600 RAMKOLA 5112
5 ramkola UP3172009_260722FTO_869614 State Bank of India SBIN0012911 RAMKOLA 2556

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