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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050123APB_FTO_1913575
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-72-009-013-001/150
(BHATHAHI BUJURG) 		3172009000NRG23311220220677026 05/01/2023 MUHARAM 3172009WL037833 MUHARAM 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052074965 MOHARAM S/O JUMMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-013-001/179
(BHATHAHI BUJURG) 		3172009000NRG23311220220677027 05/01/2023 JEERA DEVI 3172009WL037833 JEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052074975 JIRA DEVI WO KABILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-013-001/243
(BHATHAHI BUJURG) 		3172009000NRG23311220220677029 05/01/2023 SUSHILA DEVI 3172009WL037833 SUSHILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052074966 MR SUSHILA WO LAKSHMAN STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-013-001/296
(BHATHAHI BUJURG) 		3172009000NRG23311220220677030 05/01/2023 REEMA DEVI 3172009WL037833 REEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052074974 REEMA DEVI W O JITENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-013-001/64
(BHATHAHI BUJURG) 		3172009000NRG23311220220677036 05/01/2023 INDRAWATI DEVI 3172009WL037833 INDRAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8052074973 MR JAGDISH STATE BANK OF INDIA(508548)
SubTotal 6177 6177
6 ramkola UP-72-009-013-001/44
(BHATHAHI BUJURG) 		3172009000NRG23311220220677032 05/01/2023 JAGLAL 3172009WL037833 JAGLAL 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8052074970 JAGLAL S O BECHU PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-013-001/464
(BHATHAHI BUJURG) 		3172009000NRG23311220220677033 05/01/2023 SAKINA 3172009WL037833 SAKINA 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8052074971 SAKINA WO VISMILLA PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-013-001/476
(BHATHAHI BUJURG) 		3172009000NRG23311220220677034 05/01/2023 BALIRAM 3172009WL037833 BALIRAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8052074972 BALIRAM S/O GARIB PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
9 ramkola UP-72-009-013-001/53
(BHATHAHI BUJURG) 		3172009000NRG23311220220677035 05/01/2023 SANJAY 3172009WL037833 SANJAY 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8052074967 MR NARAYAN CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
10 ramkola UP-72-009-013-001/238
(BHATHAHI BUJURG) 		3172009000NRG23311220220677028 05/01/2023 MAMITA 3172009WL037833 MAMITA 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8052074968 MRS MAMITA WO JITENDRA STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-013-001/418-A
(BHATHAHI BUJURG) 		3172009000NRG23311220220677031 05/01/2023 YOGENDRA 3172009WL037833 YOGENDRA 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8052074969 MR YOGENDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050123APB_FTO_1913575 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
2 ramkola UP3172009_050123APB_FTO_1913575 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2343
3 ramkola UP3172009_050123APB_FTO_1913575 Punjab National Bank PUNB0401600 RAMKOLA 3834
4 ramkola UP3172009_050123APB_FTO_1913575 State Bank of India SBIN0008222 TEKUWATAR 1278
5 ramkola UP3172009_050123APB_FTO_1913575 State Bank of India SBIN0012911 RAMKOLA 2556

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