Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_310522FTO_324726
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-72-009-011-001/484
(BEHULI NISPI) 		3172009000NRG23310520220166364 31/05/2022 LILAWATI 3172009WL008190 LILAWATI 00045 BARB0PADRAU 1491 1491 Processed 04/06/2022 1957890519 LILAWATI ()
2 ramkola UP-72-009-011-001/486
(BEHULI NISPI) 		3172009000NRG23310520220166365 31/05/2022 PANMATI 3172009WL008190 PANMATI 00045 BARB0PADRAU 1491 1491 Processed 04/06/2022 1957890518 PANMATI ()
SubTotal 2982 2982
3 ramkola UP-72-009-011-001/106
(BEHULI NISPI) 		3172009000NRG23310520220166357 31/05/2022 AJRUN 3172009WL008190 AJRUN 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890516 AJRUN ()
4 ramkola UP-72-009-011-001/364
(BEHULI NISPI) 		3172009000NRG23310520220166359 31/05/2022 MOFIDA 3172009WL008190 MOFIDA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890512 MOFIDA ()
5 ramkola UP-72-009-011-001/488
(BEHULI NISPI) 		3172009000NRG23310520220166366 31/05/2022 SANJU 3172009WL008190 SANJU 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890513 SANJU ()
6 ramkola UP-72-009-011-001/489
(BEHULI NISPI) 		3172009000NRG23310520220166367 31/05/2022 ARATI DEVI 3172009WL008190 ARATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890515 ARATIDEVI ()
7 ramkola UP-72-009-011-001/498
(BEHULI NISPI) 		3172009000NRG23310520220166368 31/05/2022 NANDANI 3172009WL008190 NANDANI 00059 BARB0BUPGBX 1278 1278 Processed 04/06/2022 1957890517 NANDANI ()
8 ramkola UP-72-009-015-001/85
(BEHULI NISPI) 		3172009000NRG23310520220166372 31/05/2022 DAMODARI DEVI 3172009WL008190 DAMODARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957890514 DAMODARIDEVI ()
SubTotal 8733 8733
9 ramkola UP-72-009-011-001/433
(BEHULI NISPI) 		3172009000NRG23310520220166361 31/05/2022 SAHJAD ALI 3172009WL008190 SAHJAD ALI 00089 CBIN0280203 1491 1491 Processed 04/06/2022 1957890521 SAHJADALI ()
10 ramkola UP-72-009-011-001/499
(BEHULI NISPI) 		3172009000NRG23310520220166369 31/05/2022 CHANDANI 3172009WL008190 CHANDANI 00089 CBIN0280203 1491 1491 Processed 04/06/2022 1957890520 CHANDANI ()
SubTotal 2982 2982
11 ramkola UP-72-009-011-001/451
(BEHULI NISPI) 		3172009000NRG23310520220166363 31/05/2022 SABINA 3172009WL008190 SABINA 00089 CBIN0284715 1491 1491 Processed 04/06/2022 1957890522 SABINA ()
SubTotal 1491 1491
12 ramkola UP-72-009-015-001/70
(BEHULI NISPI) 		3172009000NRG23310520220166371 31/05/2022 BENI 3172009WL008190 BENI 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1957890523 BENI ()
SubTotal 1491 1491
13 ramkola UP-72-009-011-001/368
(BEHULI NISPI) 		3172009000NRG23310520220166360 31/05/2022 AKALAKH AHAMAD 3172009WL008190 AKALAKH AHAMAD 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957890526 MR EKHLAK ()
14 ramkola UP-72-009-011-001/443
(BEHULI NISPI) 		3172009000NRG23310520220166362 31/05/2022 BADRE ALAM 3172009WL008190 BADRE ALAM 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957890525 MR BADRE ALAM ()
15 ramkola UP-72-009-015-001/306
(BEHULI NISPI) 		3172009000NRG23310520220166370 31/05/2022 MUBARAK 3172009WL008190 MUBARAK 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957890524 MR MUBARAK ()
SubTotal 4473 4473
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_310522FTO_324726 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
2 ramkola UP3172009_310522FTO_324726 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7242
3 ramkola UP3172009_310522FTO_324726 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1491
4 ramkola UP3172009_310522FTO_324726 Central Bank Of India CBIN0280203 RAMKOLA 2982
5 ramkola UP3172009_310522FTO_324726 Central Bank Of India CBIN0284715 MISHRAULI 1491
6 ramkola UP3172009_310522FTO_324726 Punjab National Bank PUNB0401600 RAMKOLA 1491
7 ramkola UP3172009_310522FTO_324726 State Bank of India SBIN0012911 RAMKOLA 4473

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