Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_100323APB_FTO_2141961
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-72-009-007-002/372
(BAGHA KHURD) 		3172009000NRG23100320230765979 10/03/2023 Neha 3172009WL043291 Neha 00045 BARB0PADRAU 1065 1065 Processed 29/03/2023 0289766009 NEHA BANK OF BARODA(606985)
2 ramkola UP-72-009-007-002/72
(BAGHA KHURD) 		3172009000NRG23100320230765994 10/03/2023 ANAND 3172009WL043291 ANAND 00045 BARB0PADRAU 852 852 Processed 29/03/2023 0289766010 ANAND KUMAR AXIS BANK(607153)
SubTotal 1917 1917
3 ramkola UP-72-009-007-002/136-A
(BAGHA KHURD) 		3172009000NRG23100320230765962 10/03/2023 REENA 3172009WL043291 REENA 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766027 REENA W/O AMAR CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-007-002/158
(BAGHA KHURD) 		3172009000NRG23100320230765967 10/03/2023 AWADHESH 3172009WL043291 AWADHESH 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766030 Mr. AWADESH . CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-007-002/158
(BAGHA KHURD) 		3172009000NRG23100320230765968 10/03/2023 JYOTI DEVI 3172009WL043291 JYOTI DEVI 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289766031 JYOTI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-007-002/159
(BAGHA KHURD) 		3172009000NRG23100320230765969 10/03/2023 SANDHYA DEVI 3172009WL043291 SANDHYA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766026 SANDHYA WO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-007-002/360
(BAGHA KHURD) 		3172009000NRG23100320230765973 10/03/2023 Parvati 3172009WL043291 Parvati 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766003 PARWATI W/O SHIVBALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-007-002/365
(BAGHA KHURD) 		3172009000NRG23100320230765974 10/03/2023 Kalawati 3172009WL043291 Kalawati 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766004 KALAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-007-002/369
(BAGHA KHURD) 		3172009000NRG23100320230765977 10/03/2023 Jiuti 3172009WL043291 Jiuti 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766032 JIUTI DEVI WO RAMASHRAY BANK OF BARODA(606985)
10 ramkola UP-72-009-007-002/374
(BAGHA KHURD) 		3172009000NRG23100320230765981 10/03/2023 Bihari Yadav 3172009WL043291 Bihari Yadav 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766029 BIHARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-007-002/377
(BAGHA KHURD) 		3172009000NRG23100320230765982 10/03/2023 Barsati Devi 3172009WL043291 Barsati Devi 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766024 BARASATI W/O SUDAMA /// /// BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-007-002/385
(BAGHA KHURD) 		3172009000NRG23100320230765983 10/03/2023 Reshama 3172009WL043291 Reshama 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766028 RESHMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-007-002/396
(BAGHA KHURD) 		3172009000NRG23100320230765988 10/03/2023 Ashok 3172009WL043291 Ashok 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766001 ASHOK S/O MAHATAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-007-002/44
(BAGHA KHURD) 		3172009000NRG23100320230765990 10/03/2023 DEVANTI DEVI 3172009WL043291 DEVANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289766025 Devanti BANK OF BARODA(606985)
15 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23100320230765991 10/03/2023 SAVITRI DEVI 3172009WL043291 SAVITRI DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0289766002 MR OMPRAKESH STATE BANK OF INDIA(508548)
SubTotal 13206 13206
16 ramkola UP-72-009-007-002/143
(BAGHA KHURD) 		3172009000NRG23100320230765963 10/03/2023 MANISH GOND 3172009WL043291 MANISH GOND 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0289766011 MANISH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
17 ramkola UP-72-009-007-002/357
(BAGHA KHURD) 		3172009000NRG23100320230765972 10/03/2023 Bhakol 3172009WL043291 Bhakol 00089 CBIN0282972 1065 1065 Processed 29/03/2023 0289766000 BHAKOL . INDUSIND BANK(607189)
SubTotal 2130 2130
18 ramkola UP-72-009-007-002/72
(BAGHA KHURD) 		3172009000NRG23100320230765995 10/03/2023 PRIYNAKA 3172009WL043291 PRIYNAKA 00354 PUNB0083000 852 852 Processed 29/03/2023 0289765999 PRIYANKA GAUD D/O DHARMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
19 ramkola UP-72-009-007-002/157
(BAGHA KHURD) 		3172009000NRG23100320230765966 10/03/2023 MAHANTH 3172009WL043291 MAHANTH 00354 PUNB0401600 1065 1065 Processed 29/03/2023 0289766018 MAHANTH YADAV SO SURYA BALI YADAV UNION BANK OF INDIA(508500)
20 ramkola UP-72-009-007-002/369
(BAGHA KHURD) 		3172009000NRG23100320230765976 10/03/2023 Ramasare Prasad 3172009WL043291 Ramasare Prasad 00354 PUNB0401600 1065 1065 Processed 29/03/2023 0289766017 RAMASHRE PASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
21 ramkola UP-72-009-007-002/367
(BAGHA KHURD) 		3172009000NRG23100320230765975 10/03/2023 Arjun 3172009WL043291 Arjun 00354 PUNB0465700 1065 1065 Processed 29/03/2023 0289766019 ARJUN S/O CHANRABHAN PUNJAB NATIONAL BANK(508568)
22 ramkola UP-72-009-007-002/373
(BAGHA KHURD) 		3172009000NRG23100320230765980 10/03/2023 Rajpati 3172009WL043291 Rajpati 00354 PUNB0465700 1065 1065 Processed 29/03/2023 0289766020 RAJPATI DEVI W/O FEKU PUNJAB NATIONAL BANK(508568)
23 ramkola UP-72-009-007-002/387
(BAGHA KHURD) 		3172009000NRG23100320230765984 10/03/2023 Rajendra Gond 3172009WL043291 Rajendra Gond 00354 PUNB0465700 1065 1065 Processed 29/03/2023 0289766022 RAJENDRA GAUR S/O PARAM HANSH PUNJAB NATIONAL BANK(508568)
24 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23100320230765992 10/03/2023 ANIL 3172009WL043291 ANIL 00354 PUNB0465700 852 852 Processed 29/03/2023 0289766021 Ms. ANIL RAY SO OMPRAKASH RAY CENTRAL BANK OF INDIA(607115)
SubTotal 4047 4047
25 ramkola UP-72-009-007-002/165
(BAGHA KHURD) 		3172009000NRG23100320230765970 10/03/2023 RAMPYARE 3172009WL043291 RAMPYARE 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0289766023 MR RAMPYARE STATE BANK OF INDIA(508548)
SubTotal 1065 1065
26 ramkola UP-72-009-007-002/143
(BAGHA KHURD) 		3172009000NRG23100320230765964 10/03/2023 RANJANA DEVI 3172009WL043291 RANJANA DEVI 00415 SBIN0012911 639 639 Processed 30/03/2023 0289766008 MRS RANJANA GOND STATE BANK OF INDIA(508548)
27 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23100320230765971 10/03/2023 CHANDRABHAN 3172009WL043291 CHANDRABHAN 00415 SBIN0012911 426 426 Processed 30/03/2023 0289766006 MR CHANDRA BHAN STATE BANK OF INDIA(508548)
28 ramkola UP-72-009-007-002/370
(BAGHA KHURD) 		3172009000NRG23100320230765978 10/03/2023 Jaikishun 3172009WL043291 Jaikishun 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0289766016 MR JAIKISHUN GOND STATE BANK OF INDIA(508548)
29 ramkola UP-72-009-007-002/392
(BAGHA KHURD) 		3172009000NRG23100320230765986 10/03/2023 Kalindi 3172009WL043291 Kalindi 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0289766015 MISS KALINDI DEVI STATE BANK OF INDIA(508548)
30 ramkola UP-72-009-007-002/393
(BAGHA KHURD) 		3172009000NRG23100320230765987 10/03/2023 Sandhya Devi 3172009WL043291 Sandhya Devi 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0289766014 MISS SANDHYA DEVI STATE BANK OF INDIA(508548)
31 ramkola UP-72-009-007-002/396
(BAGHA KHURD) 		3172009000NRG23100320230765989 10/03/2023 Naina Devi 3172009WL043291 Naina Devi 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0289766013 MISS NAINA DEVI STATE BANK OF INDIA(508548)
32 ramkola UP-72-009-007-002/75-A
(BAGHA KHURD) 		3172009000NRG23100320230765996 10/03/2023 KHADERU 3172009WL043291 KHADERU 00415 SBIN0012911 852 852 Processed 30/03/2023 0289766005 MR KHADERU STATE BANK OF INDIA(508548)
SubTotal 6177 6177
33 ramkola UP-72-009-007-002/151
(BAGHA KHURD) 		3172009000NRG23100320230765965 10/03/2023 SARASWATI DEVI 3172009WL043291 SARASWATI DEVI 00415 SBIN0014750 1065 1065 Processed 30/03/2023 0289766012 MRS SARASWATI STATE BANK OF INDIA(508548)
34 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23100320230765993 10/03/2023 RAMDARAS 3172009WL043291 RAMDARAS 00415 SBIN0014750 852 852 Processed 30/03/2023 0289766007 MR RAMDARASH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
35 ramkola UP-72-009-007-002/388
(BAGHA KHURD) 		3172009000NRG23100320230765985 10/03/2023 Kamlesh Kumar 3172009WL043291 Kamlesh Kumar 00468 UBIN0576280 1065 1065 Processed 29/03/2023 0289766033 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 34506 34506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_100323APB_FTO_2141961 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1917
2 ramkola UP3172009_100323APB_FTO_2141961 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 13206
3 ramkola UP3172009_100323APB_FTO_2141961 Central Bank Of India CBIN0282972 KHOTHIN 2130
4 ramkola UP3172009_100323APB_FTO_2141961 Punjab National Bank PUNB0083000 PARTAWAL 852
5 ramkola UP3172009_100323APB_FTO_2141961 Punjab National Bank PUNB0401600 RAMKOLA 2130
6 ramkola UP3172009_100323APB_FTO_2141961 Punjab National Bank PUNB0465700 CAPTAINGANJ 4047
7 ramkola UP3172009_100323APB_FTO_2141961 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1065
8 ramkola UP3172009_100323APB_FTO_2141961 State Bank of India SBIN0012911 RAMKOLA 6177
9 ramkola UP3172009_100323APB_FTO_2141961 State Bank of India SBIN0014750 KAPTANGANJ 1917
10 ramkola UP3172009_100323APB_FTO_2141961 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1065

Download In Excel