Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_040522FTO_148221
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-72-009-006-009/117
(BADAHARA BABU) 		3172009000NRG23040520220038989 04/05/2022 SANGEETA 3172009WL002174 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892240 SANGEETA ()
2 ramkola UP-72-009-006-009/117
(BADAHARA BABU) 		3172009000NRG23040520220038987 04/05/2022 SANGEETA 3172009WL002174 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892241 SANGEETA ()
3 ramkola UP-72-009-006-009/122
(BADAHARA BABU) 		3172009000NRG23040520220038990 04/05/2022 KAMLAWATI 3172009WL002174 KAMLAWATI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892248 KAMLAWATI ()
4 ramkola UP-72-009-006-009/122
(BADAHARA BABU) 		3172009000NRG23040520220038991 04/05/2022 KAMLAWATI 3172009WL002174 KAMLAWATI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892249 KAMLAWATI ()
5 ramkola UP-72-009-006-009/140
(BADAHARA BABU) 		3172009000NRG23040520220038992 04/05/2022 RAJPATI 3172009WL002174 RAJPATI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892245 RAJPATI ()
6 ramkola UP-72-009-006-009/140
(BADAHARA BABU) 		3172009000NRG23040520220038993 04/05/2022 RAJPATI 3172009WL002174 RAJPATI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892244 RAJPATI ()
7 ramkola UP-72-009-006-009/218
(BADAHARA BABU) 		3172009000NRG23040520220039000 04/05/2022 shriram 3172009WL002174 shriram 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892246 shriram ()
8 ramkola UP-72-009-006-009/218
(BADAHARA BABU) 		3172009000NRG23040520220039002 04/05/2022 shriram 3172009WL002174 shriram 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892247 shriram ()
9 ramkola UP-72-009-006-009/218
(BADAHARA BABU) 		3172009000NRG23040520220039003 04/05/2022 SUMITRA 3172009WL002174 SUMITRA 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892250 SUMITRA ()
10 ramkola UP-72-009-006-009/218
(BADAHARA BABU) 		3172009000NRG23040520220039001 04/05/2022 SUMITRA 3172009WL002174 SUMITRA 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892251 SUMITRA ()
11 ramkola UP-72-009-006-009/292
(BADAHARA BABU) 		3172009000NRG23040520220039006 04/05/2022 RAJESH 3172009WL002174 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892239 RAJESH ()
12 ramkola UP-72-009-006-009/292
(BADAHARA BABU) 		3172009000NRG23040520220039008 04/05/2022 RAJESH 3172009WL002174 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892238 RAJESH ()
13 ramkola UP-72-009-006-009/292
(BADAHARA BABU) 		3172009000NRG23040520220039009 04/05/2022 RAMADHAR 3172009WL002174 RAMADHAR 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892237 RAMADHAR ()
14 ramkola UP-72-009-006-009/292
(BADAHARA BABU) 		3172009000NRG23040520220039007 04/05/2022 RAMADHAR 3172009WL002174 RAMADHAR 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1173892254 RAMADHAR ()
SubTotal 20874 20874
15 ramkola UP-72-009-006-009/19
(BADAHARA BABU) 		3172009000NRG23040520220038998 04/05/2022 SURAJ 3172009WL002174 SURAJ 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1173892242 SURAJ ()
16 ramkola UP-72-009-006-009/19
(BADAHARA BABU) 		3172009000NRG23040520220038999 04/05/2022 SURAJ 3172009WL002174 SURAJ 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1173892243 SURAJ ()
SubTotal 2982 2982
17 ramkola UP-72-009-006-009/117
(BADAHARA BABU) 		3172009000NRG23040520220038988 04/05/2022 KUBER RAY 3172009WL002174 KUBER RAY 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1173892252 MR KUBER RAI ()
18 ramkola UP-72-009-006-009/117
(BADAHARA BABU) 		3172009000NRG23040520220038986 04/05/2022 KUBER RAY 3172009WL002174 KUBER RAY 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1173892253 MR KUBER RAI ()
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_040522FTO_148221 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
2 ramkola UP3172009_040522FTO_148221 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5964
3 ramkola UP3172009_040522FTO_148221 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 2982
4 ramkola UP3172009_040522FTO_148221 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 8946
5 ramkola UP3172009_040522FTO_148221 Punjab National Bank PUNB0401600 RAMKOLA 2982
6 ramkola UP3172009_040522FTO_148221 State Bank of India SBIN0012911 RAMKOLA 2982

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