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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_091222APB_FTO_1711005
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-72-009-050-004/1048
(TEKUATAR) 		3172009000NRG23091220220609782 09/12/2022 RAMKEVAL 3172009WL033553 RAMKEVAL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491238 MR RAM KEWAL STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-050-004/1048
(TEKUATAR) 		3172009000NRG23091220220609783 09/12/2022 RAMKEVAL 3172009WL033553 RAMKEVAL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491239 MR RAM KEWAL STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-050-004/1048
(TEKUATAR) 		3172009000NRG23091220220609784 09/12/2022 RAMKEVAL 3172009WL033553 RAMKEVAL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491240 MR RAM KEWAL STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-050-004/1051
(TEKUATAR) 		3172009000NRG23091220220609785 09/12/2022 SERAJ AHAMAD 3172009WL033553 SERAJ AHAMAD 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491241 SIRAJ AHMAD STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-050-004/1051
(TEKUATAR) 		3172009000NRG23091220220609786 09/12/2022 SERAJ AHAMAD 3172009WL033553 SERAJ AHAMAD 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491242 SIRAJ AHMAD STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-050-004/1051
(TEKUATAR) 		3172009000NRG23091220220609787 09/12/2022 SERAJ AHAMAD 3172009WL033553 SERAJ AHAMAD 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491243 SIRAJ AHMAD STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-050-004/1053
(TEKUATAR) 		3172009000NRG23091220220609788 09/12/2022 MANOJ 3172009WL033553 MANOJ 00415 SBIN0008222 1278 1278 Rejected 14/01/2023 7916491244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ramkola UP-72-009-050-004/1053
(TEKUATAR) 		3172009000NRG23091220220609789 09/12/2022 MANOJ 3172009WL033553 MANOJ 00415 SBIN0008222 1278 1278 Rejected 14/01/2023 7916491245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ramkola UP-72-009-050-004/1053
(TEKUATAR) 		3172009000NRG23091220220609790 09/12/2022 MANOJ 3172009WL033553 MANOJ 00415 SBIN0008222 1278 1278 Rejected 14/01/2023 7916491246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ramkola UP-72-009-050-004/1055
(TEKUATAR) 		3172009000NRG23091220220609791 09/12/2022 RAMASHANKAR 3172009WL033553 RAMASHANKAR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491232 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-050-004/1055
(TEKUATAR) 		3172009000NRG23091220220609792 09/12/2022 RAMASHANKAR 3172009WL033553 RAMASHANKAR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491233 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-050-004/1055
(TEKUATAR) 		3172009000NRG23091220220609793 09/12/2022 RAMASHANKAR 3172009WL033553 RAMASHANKAR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491234 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-050-004/1056
(TEKUATAR) 		3172009000NRG23091220220609794 09/12/2022 PRAMOD KUMAR 3172009WL033553 PRAMOD KUMAR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491250 MR PARMOD MADESHIYA STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-050-004/1056
(TEKUATAR) 		3172009000NRG23091220220609795 09/12/2022 PRAMOD KUMAR 3172009WL033553 PRAMOD KUMAR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491251 MR PARMOD MADESHIYA STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-050-004/1056
(TEKUATAR) 		3172009000NRG23091220220609796 09/12/2022 PRAMOD KUMAR 3172009WL033553 PRAMOD KUMAR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491252 MR PARMOD MADESHIYA STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-050-004/1057
(TEKUATAR) 		3172009000NRG23091220220609797 09/12/2022 FEKU 3172009WL033553 FEKU 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491235 FEKU STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-050-004/1057
(TEKUATAR) 		3172009000NRG23091220220609798 09/12/2022 FEKU 3172009WL033553 FEKU 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491236 FEKU STATE BANK OF INDIA(508548)
18 ramkola UP-72-009-050-004/1057
(TEKUATAR) 		3172009000NRG23091220220609799 09/12/2022 FEKU 3172009WL033553 FEKU 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491237 FEKU STATE BANK OF INDIA(508548)
19 ramkola UP-72-009-050-004/1058
(TEKUATAR) 		3172009000NRG23091220220609800 09/12/2022 KALIMULLAH 3172009WL033553 KALIMULLAH 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491220 MR KALI MULLAH STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-050-004/1058
(TEKUATAR) 		3172009000NRG23091220220609801 09/12/2022 KALIMULLAH 3172009WL033553 KALIMULLAH 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491221 MR KALI MULLAH STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-050-004/1058
(TEKUATAR) 		3172009000NRG23091220220609802 09/12/2022 KALIMULLAH 3172009WL033553 KALIMULLAH 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491222 MR KALI MULLAH STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-050-004/1059
(TEKUATAR) 		3172009000NRG23091220220609803 09/12/2022 HIDAYTULLAH 3172009WL033553 HIDAYTULLAH 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491256 MR HIDAYTULLAH STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-050-004/1059
(TEKUATAR) 		3172009000NRG23091220220609804 09/12/2022 HIDAYTULLAH 3172009WL033553 HIDAYTULLAH 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491257 MR HIDAYTULLAH STATE BANK OF INDIA(508548)
24 ramkola UP-72-009-050-004/1059
(TEKUATAR) 		3172009000NRG23091220220609805 09/12/2022 HIDAYTULLAH 3172009WL033553 HIDAYTULLAH 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491258 MR HIDAYTULLAH STATE BANK OF INDIA(508548)
25 ramkola UP-72-009-050-004/1060
(TEKUATAR) 		3172009000NRG23091220220609806 09/12/2022 JAICHAND 3172009WL033553 JAICHAND 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491247 MR JAI CHAND STATE BANK OF INDIA(508548)
26 ramkola UP-72-009-050-004/1060
(TEKUATAR) 		3172009000NRG23091220220609807 09/12/2022 JAICHAND 3172009WL033553 JAICHAND 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491248 MR JAI CHAND STATE BANK OF INDIA(508548)
27 ramkola UP-72-009-050-004/1060
(TEKUATAR) 		3172009000NRG23091220220609808 09/12/2022 JAICHAND 3172009WL033553 JAICHAND 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491249 MR JAI CHAND STATE BANK OF INDIA(508548)
28 ramkola UP-72-009-050-004/1061
(TEKUATAR) 		3172009000NRG23091220220609809 09/12/2022 ATIK ALAM 3172009WL033553 ATIK ALAM 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491262 Mr. ATIK ALAM S/O MOHAMMAD SARIF CENTRAL BANK OF INDIA(607115)
29 ramkola UP-72-009-050-004/1061
(TEKUATAR) 		3172009000NRG23091220220609810 09/12/2022 ATIK ALAM 3172009WL033553 ATIK ALAM 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491263 Mr. ATIK ALAM S/O MOHAMMAD SARIF CENTRAL BANK OF INDIA(607115)
30 ramkola UP-72-009-050-004/1061
(TEKUATAR) 		3172009000NRG23091220220609811 09/12/2022 ATIK ALAM 3172009WL033553 ATIK ALAM 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491264 Mr. ATIK ALAM S/O MOHAMMAD SARIF CENTRAL BANK OF INDIA(607115)
31 ramkola UP-72-009-050-004/1062
(TEKUATAR) 		3172009000NRG23091220220609812 09/12/2022 KIRAN DEVI 3172009WL033553 KIRAN DEVI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491223 KIRAN DEVI STATE BANK OF INDIA(508548)
32 ramkola UP-72-009-050-004/1062
(TEKUATAR) 		3172009000NRG23091220220609813 09/12/2022 KIRAN DEVI 3172009WL033553 KIRAN DEVI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491224 KIRAN DEVI STATE BANK OF INDIA(508548)
33 ramkola UP-72-009-050-004/1062
(TEKUATAR) 		3172009000NRG23091220220609814 09/12/2022 KIRAN DEVI 3172009WL033553 KIRAN DEVI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491225 KIRAN DEVI STATE BANK OF INDIA(508548)
34 ramkola UP-72-009-050-004/1063
(TEKUATAR) 		3172009000NRG23091220220609815 09/12/2022 ARMAN ALI 3172009WL033553 ARMAN ALI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491265 MR ARMAN ALI STATE BANK OF INDIA(508548)
35 ramkola UP-72-009-050-004/1063
(TEKUATAR) 		3172009000NRG23091220220609816 09/12/2022 ARMAN ALI 3172009WL033553 ARMAN ALI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491266 MR ARMAN ALI STATE BANK OF INDIA(508548)
36 ramkola UP-72-009-050-004/1063
(TEKUATAR) 		3172009000NRG23091220220609817 09/12/2022 ARMAN ALI 3172009WL033553 ARMAN ALI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491267 MR ARMAN ALI STATE BANK OF INDIA(508548)
37 ramkola UP-72-009-050-004/1087
(TEKUATAR) 		3172009000NRG23091220220609818 09/12/2022 BANDANA 3172009WL033553 BANDANA 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491268 MRS BANDANA BANDANA STATE BANK OF INDIA(508548)
38 ramkola UP-72-009-050-004/219
(TEKUATAR) 		3172009000NRG23091220220609819 09/12/2022 RAVINDRA 3172009WL033553 RAVINDRA 00415 SBIN0008222 1278 1278 Rejected 14/01/2023 7916491259 A/c Blocked or Frozen
39 ramkola UP-72-009-050-004/219
(TEKUATAR) 		3172009000NRG23091220220609820 09/12/2022 RAVINDRA 3172009WL033553 RAVINDRA 00415 SBIN0008222 1278 1278 Rejected 14/01/2023 7916491260 A/c Blocked or Frozen
40 ramkola UP-72-009-050-004/219
(TEKUATAR) 		3172009000NRG23091220220609821 09/12/2022 RAVINDRA 3172009WL033553 RAVINDRA 00415 SBIN0008222 1278 1278 Rejected 14/01/2023 7916491261 A/c Blocked or Frozen
41 ramkola UP-72-009-050-004/245
(TEKUATAR) 		3172009000NRG23091220220609822 09/12/2022 HARILAL 3172009WL033553 HARILAL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491229 MR HARI LAL STATE BANK OF INDIA(508548)
42 ramkola UP-72-009-050-004/245
(TEKUATAR) 		3172009000NRG23091220220609823 09/12/2022 HARILAL 3172009WL033553 HARILAL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491230 MR HARI LAL STATE BANK OF INDIA(508548)
43 ramkola UP-72-009-050-004/245
(TEKUATAR) 		3172009000NRG23091220220609824 09/12/2022 HARILAL 3172009WL033553 HARILAL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491231 MR HARI LAL STATE BANK OF INDIA(508548)
44 ramkola UP-72-009-050-004/593
(TEKUATAR) 		3172009000NRG23091220220609826 09/12/2022 SAKINA KHATOON 3172009WL033553 SAKINA KHATOON 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491217 MRS SAKEENA KHATOON STATE BANK OF INDIA(508548)
45 ramkola UP-72-009-050-004/593
(TEKUATAR) 		3172009000NRG23091220220609827 09/12/2022 SAKINA KHATOON 3172009WL033553 SAKINA KHATOON 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491218 MRS SAKEENA KHATOON STATE BANK OF INDIA(508548)
46 ramkola UP-72-009-050-004/593
(TEKUATAR) 		3172009000NRG23091220220609828 09/12/2022 SAKINA KHATOON 3172009WL033553 SAKINA KHATOON 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491219 MRS SAKEENA KHATOON STATE BANK OF INDIA(508548)
47 ramkola UP-72-009-050-004/824
(TEKUATAR) 		3172009000NRG23091220220609829 09/12/2022 sonu 3172009WL033553 sonu 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491253 MR SONU STATE BANK OF INDIA(508548)
48 ramkola UP-72-009-050-004/824
(TEKUATAR) 		3172009000NRG23091220220609830 09/12/2022 sonu 3172009WL033553 sonu 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491254 MR SONU STATE BANK OF INDIA(508548)
49 ramkola UP-72-009-050-004/824
(TEKUATAR) 		3172009000NRG23091220220609831 09/12/2022 sonu 3172009WL033553 sonu 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491255 MR SONU STATE BANK OF INDIA(508548)
50 ramkola UP-72-009-050-004/882
(TEKUATAR) 		3172009000NRG23091220220609832 09/12/2022 ARJUN KUMAR RAWAT 3172009WL033553 ARJUN KUMAR RAWAT 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491226 ARJUN KUMAR RAWAT STATE BANK OF INDIA(508548)
51 ramkola UP-72-009-050-004/882
(TEKUATAR) 		3172009000NRG23091220220609833 09/12/2022 ARJUN KUMAR RAWAT 3172009WL033553 ARJUN KUMAR RAWAT 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491227 ARJUN KUMAR RAWAT STATE BANK OF INDIA(508548)
52 ramkola UP-72-009-050-004/882
(TEKUATAR) 		3172009000NRG23091220220609834 09/12/2022 ARJUN KUMAR RAWAT 3172009WL033553 ARJUN KUMAR RAWAT 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916491228 ARJUN KUMAR RAWAT STATE BANK OF INDIA(508548)
SubTotal 66456 66456
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_091222APB_FTO_1711005 State Bank of India SBIN0008222 Tekuatar 3834
2 ramkola UP3172009_091222APB_FTO_1711005 State Bank of India SBIN0008222 TEKUWATAR 62622

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