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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210622APB_FTO_511474
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-72-009-049-001/131
(TARKULWA) 		3172009000NRG23200620220305528 21/06/2022 SANJU 3172009WL014339 SANJU 00045 BARB0PADRAU 426 426 Processed 29/06/2022 2559578668 SANJU DEVI WO KAILASH KUSHWAHA BANK OF BARODA(606985)
SubTotal 426 426
2 ramkola UP-72-009-049-001/155
(TARKULWA) 		3172009000NRG23200620220305532 21/06/2022 DRPEE 3172009WL014339 DRPEE 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559578672 DARPI DEVI W O LUTAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-049-001/179
(TARKULWA) 		3172009000NRG23200620220305540 21/06/2022 MINAITI 3172009WL014339 MINAITI 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559578673 MINAUTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-049-001/36
(TARKULWA) 		3172009000NRG23200620220305566 21/06/2022 RAMJI 3172009WL014339 RAMJI 00059 BARB0BUPGBX 1491 1491 Rejected 30/06/2022 2559578660 Participant not mapped to the product
5 ramkola UP-72-009-049-001/47
(TARKULWA) 		3172009000NRG23200620220305569 21/06/2022 SUYANRAYAN 3172009WL014339 SUYANRAYAN 00059 BARB0BUPGBX 1491 1491 Rejected 30/06/2022 2559578664 Participant not mapped to the product
6 ramkola UP-72-009-049-001/50
(TARKULWA) 		3172009000NRG23200620220305570 21/06/2022 RAMRUP 3172009WL014339 RAMRUP 00059 BARB0BUPGBX 1491 1491 Rejected 30/06/2022 2559578661 Participant not mapped to the product
7 ramkola UP-72-009-049-001/6
(TARKULWA) 		3172009000NRG23200620220305573 21/06/2022 KANTA 3172009WL014339 KANTA 00059 BARB0BUPGBX 1491 1491 Rejected 30/06/2022 2559578656 Participant not mapped to the product
8 ramkola UP-72-009-049-001/80
(TARKULWA) 		3172009000NRG23200620220305577 21/06/2022 SHRIKANT 3172009WL014339 SHRIKANT 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2559578666 SHRIKANT SO KANCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10437 10437
9 ramkola UP-72-009-049-001/102
(TARKULWA) 		3172009000NRG23200620220305521 21/06/2022 BANARSI 3172009WL014339 BANARSI 00089 CBIN0282972 1491 1491 Processed 29/06/2022 2559578651 Mr. BANARSI SO BHAGAN CENTRAL BANK OF INDIA(607115)
10 ramkola UP-72-009-049-001/112
(TARKULWA) 		3172009000NRG23200620220305526 21/06/2022 MDAN 3172009WL014339 MDAN 00089 CBIN0282972 1491 1491 Processed 29/06/2022 2559578653 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ramkola UP-72-009-049-001/88
(TARKULWA) 		3172009000NRG23200620220305580 21/06/2022 BANARSI 3172009WL014339 BANARSI 00089 CBIN0282972 1491 1491 Processed 29/06/2022 2559578652 BANARASI KUSHWAHASO RAMAGYA KUSHWAHA BANK OF BARODA(606985)
SubTotal 4473 4473
12 ramkola UP-72-009-049-001/172
(TARKULWA) 		3172009000NRG23200620220305539 21/06/2022 UMESH 3172009WL014339 UMESH 00354 PUNB0401600 1491 1491 Processed 29/06/2022 2559578670 UMESH KUSHWAHA SO SRIKANT PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-049-001/181
(TARKULWA) 		3172009000NRG23200620220305541 21/06/2022 BECHU KUSHWAHA 3172009WL014339 BECHU KUSHWAHA 00354 PUNB0401600 1491 1491 Processed 29/06/2022 2559578671 BECHU KUSHWAHA SO RAM JEET KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-049-001/75
(TARKULWA) 		3172009000NRG23200620220305575 21/06/2022 SHREERAM 3172009WL014339 SHREERAM 00354 PUNB0401600 1491 1491 Processed 29/06/2022 2559578669 SRI RAM & LALPARI PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
15 ramkola UP-72-009-049-001/044
(TARKULWA) 		3172009000NRG23200620220305516 21/06/2022 SUBASH 3172009WL014339 SUBASH 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2559578654 SUBHASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-049-001/1
(TARKULWA) 		3172009000NRG23200620220305518 21/06/2022 SACCHAN 3172009WL014339 SACCHAN 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2559578665 SACHCHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-049-001/100
(TARKULWA) 		3172009000NRG23200620220305520 21/06/2022 BUDHRU 3172009WL014339 BUDHRU 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2559578659 BUDHOO S/O KAREEMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-049-001/100
(TARKULWA) 		3172009000NRG23200620220305519 21/06/2022 LAKSAN 3172009WL014339 LAKSAN 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2559578657 LAKSHAN SO KARIMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-049-001/11
(TARKULWA) 		3172009000NRG23200620220305524 21/06/2022 KISHORI 3172009WL014339 KISHORI 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2559578658 KISHOREE S/O CHAKAUREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-049-001/131
(TARKULWA) 		3172009000NRG23200620220305527 21/06/2022 KAILASH 3172009WL014339 KAILASH 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2559578655 KAILASH KUSHAWAHA S O CHAKAURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-049-001/42
(TARKULWA) 		3172009000NRG23200620220305567 21/06/2022 RUPAI 3172009WL014339 RUPAI 00357 SBIN0RRPUGB 1491 1491 Rejected 30/06/2022 2559578667 Participant not mapped to the product
22 ramkola UP-72-009-049-001/43
(TARKULWA) 		3172009000NRG23200620220305568 21/06/2022 BHGAVNT 3172009WL014339 BHGAVNT 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2559578663 BHAGWANT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-049-001/97
(TARKULWA) 		3172009000NRG23200620220305584 21/06/2022 RAMBRICHH 3172009WL014339 RAMBRICHH 00357 SBIN0RRPUGB 639 639 Processed 29/06/2022 2559578662 RAMBRIKSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12567 12567
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210622APB_FTO_511474 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 426
2 ramkola UP3172009_210622APB_FTO_511474 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 1491
3 ramkola UP3172009_210622APB_FTO_511474 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 8946
4 ramkola UP3172009_210622APB_FTO_511474 Central Bank Of India CBIN0282972 Khothi 4473
5 ramkola UP3172009_210622APB_FTO_511474 Punjab National Bank PUNB0401600 RAMKOLA 4473
6 ramkola UP3172009_210622APB_FTO_511474 PURWANCHAL GRAMIN BANK SBIN0RRPUGB LAXMIGANJ 12567

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