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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010622FTO_333364
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-72-009-016-003/295
(CHANDERPUR) 		3172009000NRG23010620220174100 01/06/2022 SONMATI 3172009WL008591 SONMATI 00045 BARB0PADRAU 1491 1491 Processed 04/06/2022 1958147543 SONMATI ()
2 ramkola UP-72-009-016-003/639
(CHANDERPUR) 		3172009000NRG23010620220174111 01/06/2022 RAMAKANT 3172009WL008591 RAMAKANT 00045 BARB0PADRAU 1491 1491 Processed 04/06/2022 1958147545 RAMAKANT ()
3 ramkola UP-72-009-016-003/639
(CHANDERPUR) 		3172009000NRG23010620220174112 01/06/2022 SEEMA DEVI 3172009WL008591 SEEMA DEVI 00045 BARB0PADRAU 1491 1491 Processed 04/06/2022 1958147544 SEEMADEVI ()
4 ramkola UP-72-009-016-003/94
(CHANDERPUR) 		3172009000NRG23010620220174118 01/06/2022 SHISHPATI 3172009WL008591 SHISHPATI 00045 BARB0PADRAU 1491 1491 Processed 04/06/2022 1958147546 SHISHPATI ()
SubTotal 5964 5964
5 ramkola UP-72-009-016-003/112
(CHANDERPUR) 		3172009000NRG23010620220174092 01/06/2022 KUSUMAWATI 3172009WL008591 KUSUMAWATI 00059 BARB0BUPGBX 1065 1065 Rejected 06/06/2022 N062200137FBE No Such Account
6 ramkola UP-72-009-016-003/135
(CHANDERPUR) 		3172009000NRG23010620220174094 01/06/2022 RAMLAKSHAN 3172009WL008591 RAMLAKSHAN 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958147538 RAMLAKSHAN ()
7 ramkola UP-72-009-016-003/359
(CHANDERPUR) 		3172009000NRG23010620220174106 01/06/2022 GAMALI 3172009WL008591 GAMALI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958147557 GAMALI ()
8 ramkola UP-72-009-016-003/617
(CHANDERPUR) 		3172009000NRG23010620220174107 01/06/2022 WAKIL 3172009WL008591 WAKIL 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958147541 WAKIL ()
9 ramkola UP-72-009-016-003/618
(CHANDERPUR) 		3172009000NRG23010620220174108 01/06/2022 ANJANI 3172009WL008591 ANJANI 00059 BARB0BUPGBX 1278 1278 Processed 04/06/2022 1958147539 ANJANI ()
10 ramkola UP-72-009-016-003/722
(CHANDERPUR) 		3172009000NRG23010620220174114 01/06/2022 RATULI 3172009WL008591 RATULI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958147542 RATULI ()
SubTotal 8307 8307
11 ramkola UP-72-009-016-003/216
(CHANDERPUR) 		3172009000NRG23010620220174099 01/06/2022 VEBI DEVI 3172009WL008591 VEBI DEVI 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1958147555 VEBIDEVI ()
12 ramkola UP-72-009-016-003/300
(CHANDERPUR) 		3172009000NRG23010620220174104 01/06/2022 USHA DEVI 3172009WL008591 USHA DEVI 00354 PUNB0401600 1491 1491 Processed 05/06/2022 1958147556 USHADEVI ()
13 ramkola UP-72-009-016-003/732
(CHANDERPUR) 		3172009000NRG23010620220174115 01/06/2022 SUNIL 3172009WL008591 SUNIL 00354 PUNB0401600 1065 1065 Processed 05/06/2022 1958147547 SUNIL ()
SubTotal 4047 4047
14 ramkola UP-72-009-016-003/298
(CHANDERPUR) 		3172009000NRG23010620220174101 01/06/2022 HARIBANSH KUSHWAHA 3172009WL008591 HARIBANSH KUSHWAHA 00357 SBIN0RRPUGB 1491 1491 Rejected 06/06/2022 N062200137FCC Participant not mapped to the product
15 ramkola UP-72-009-016-003/94
(CHANDERPUR) 		3172009000NRG23010620220174117 01/06/2022 YOGENDRA 3172009WL008591 YOGENDRA 00357 SBIN0RRPUGB 1491 1491 Rejected 06/06/2022 N062200137FCB Participant not mapped to the product
SubTotal 2982 2982
16 ramkola UP-72-009-016-003/123
(CHANDERPUR) 		3172009000NRG23010620220174093 01/06/2022 MADHURI 3172009WL008591 MADHURI 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1958147552 MRS MADHURI MADHURI ()
17 ramkola UP-72-009-016-003/170-A
(CHANDERPUR) 		3172009000NRG23010620220174096 01/06/2022 KHADERU 3172009WL008591 KHADERU 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1958147550 MR KHADERU KHADERU ()
18 ramkola UP-72-009-016-003/619
(CHANDERPUR) 		3172009000NRG23010620220174109 01/06/2022 AMBIKA 3172009WL008591 AMBIKA 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1958147549 MR AMVIKA ()
19 ramkola UP-72-009-016-003/634
(CHANDERPUR) 		3172009000NRG23010620220174110 01/06/2022 LALATI 3172009WL008591 LALATI 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1958147548 MR VIDYA SON MUNESHAR ()
20 ramkola UP-72-009-016-003/654
(CHANDERPUR) 		3172009000NRG23010620220174113 01/06/2022 AARTI 3172009WL008591 AARTI 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1958147551 MRS ARTI ARTI ()
SubTotal 7455 7455
Total 28755 28755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010622FTO_333364 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 5964
2 ramkola UP3172009_010622FTO_333364 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4260
3 ramkola UP3172009_010622FTO_333364 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1065
4 ramkola UP3172009_010622FTO_333364 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 2982
5 ramkola UP3172009_010622FTO_333364 Punjab National Bank PUNB0401600 RAMKOLA 4047
6 ramkola UP3172009_010622FTO_333364 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 2982
7 ramkola UP3172009_010622FTO_333364 State Bank of India SBIN0012911 RAMKOLA 7455

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