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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230522APB_FTO_245401
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-72-009-042-001/309
(RAMPUR BAGAHA) 		3172009000NRG23230520220120349 23/05/2022 SAROJ 3172009WL006021 SAROJ 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1628800705 SarojDevi BANK OF BARODA(606985)
2 ramkola UP-72-009-042-001/309
(RAMPUR BAGAHA) 		3172009000NRG23230520220120352 23/05/2022 SAROJ 3172009WL006021 SAROJ 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1628800706 SarojDevi BANK OF BARODA(606985)
3 ramkola UP-72-009-042-001/418
(RAMPUR BAGAHA) 		3172009000NRG23230520220120353 23/05/2022 SAHADAT ALI 3172009WL006021 SAHADAT ALI 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1628800701 SAHADAT ALI BANK OF BARODA(606985)
4 ramkola UP-72-009-042-001/418
(RAMPUR BAGAHA) 		3172009000NRG23230520220120355 23/05/2022 SAHADAT ALI 3172009WL006021 SAHADAT ALI 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1628800702 SAHADAT ALI BANK OF BARODA(606985)
5 ramkola UP-72-009-042-001/418
(RAMPUR BAGAHA) 		3172009000NRG23230520220120356 23/05/2022 SAHIBUN NISHA 3172009WL006021 SAHIBUN NISHA 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1628800703 SAHEEBUN NISHA BANK OF BARODA(606985)
6 ramkola UP-72-009-042-001/418
(RAMPUR BAGAHA) 		3172009000NRG23230520220120354 23/05/2022 SAHIBUN NISHA 3172009WL006021 SAHIBUN NISHA 00045 BARB0PADRAU 1491 1491 Processed 27/05/2022 1628800704 SAHEEBUN NISHA BANK OF BARODA(606985)
SubTotal 8946 8946
7 ramkola UP-72-009-042-001/153
(RAMPUR BAGAHA) 		3172009000NRG23230520220120345 23/05/2022 MO.YAKUB 3172009WL006021 MO.YAKUB 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800713 MR YAKUB STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-042-001/153
(RAMPUR BAGAHA) 		3172009000NRG23230520220120346 23/05/2022 MO.YAKUB 3172009WL006021 MO.YAKUB 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800714 MR YAKUB STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-042-001/309
(RAMPUR BAGAHA) 		3172009000NRG23230520220120347 23/05/2022 PRAHLAD 3172009WL006021 PRAHLAD 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800709 PRAHLAD S/O MOTICHAND PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-042-001/309
(RAMPUR BAGAHA) 		3172009000NRG23230520220120350 23/05/2022 PRAHLAD 3172009WL006021 PRAHLAD 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800710 PRAHLAD S/O MOTICHAND PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-042-001/309
(RAMPUR BAGAHA) 		3172009000NRG23230520220120351 23/05/2022 VIMLA 3172009WL006021 VIMLA 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800707 BIMALA WO PRAHALAD PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-042-001/309
(RAMPUR BAGAHA) 		3172009000NRG23230520220120348 23/05/2022 VIMLA 3172009WL006021 VIMLA 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800708 BIMALA WO PRAHALAD PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-042-001/53
(RAMPUR BAGAHA) 		3172009000NRG23230520220120359 23/05/2022 NABI HUSEN 3172009WL006021 NABI HUSEN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800712 NABI HUSEN S/O GULLI PUNJAB NATIONAL BANK(508568)
14 ramkola UP-72-009-042-001/53
(RAMPUR BAGAHA) 		3172009000NRG23230520220120362 23/05/2022 NABI HUSEN 3172009WL006021 NABI HUSEN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1628800711 NABI HUSEN S/O GULLI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
15 ramkola UP-72-009-042-001/435
(RAMPUR BAGAHA) 		3172009000NRG23230520220120357 23/05/2022 SHIVDHRAN 3172009WL006021 SHIVDHRAN 00354 PUNB0465700 1491 1491 Processed 27/05/2022 1628800718 Mr. SHIV DHARAN GUPTA CENTRAL BANK OF INDIA(607115)
16 ramkola UP-72-009-042-001/435
(RAMPUR BAGAHA) 		3172009000NRG23230520220120358 23/05/2022 SHIVDHRAN 3172009WL006021 SHIVDHRAN 00354 PUNB0465700 1491 1491 Processed 27/05/2022 1628800717 Mr. SHIV DHARAN GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
17 ramkola UP-72-009-042-001/53
(RAMPUR BAGAHA) 		3172009000NRG23230520220120363 23/05/2022 SAKIRUN 3172009WL006021 SAKIRUN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628800715 SAKIRUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-042-001/53
(RAMPUR BAGAHA) 		3172009000NRG23230520220120360 23/05/2022 SAKIRUN 3172009WL006021 SAKIRUN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628800716 SAKIRUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230522APB_FTO_245401 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 8946
2 ramkola UP3172009_230522APB_FTO_245401 Punjab National Bank PUNB0401600 RAMKOLA 11928
3 ramkola UP3172009_230522APB_FTO_245401 Punjab National Bank PUNB0465700 CAPTAINGANJ 2982
4 ramkola UP3172009_230522APB_FTO_245401 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 2982

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