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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200123APB_FTO_1983078
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-72-009-034-001/139
(PAKADI BANGAR) 		3172009000NRG23200120230725856 20/01/2023 AYODHYA 3172009WL040450 AYODHYA 00059 BARB0BUPGBX 1065 1065 Rejected 25/01/2023 8169914859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ramkola UP-72-009-034-001/185
(PAKADI BANGAR) 		3172009000NRG23200120230725858 20/01/2023 PARIKHAN 3172009WL040450 PARIKHAN 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914857 PARIKHAN SO SHYAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-034-001/200
(PAKADI BANGAR) 		3172009000NRG23200120230725859 20/01/2023 SHILA DEVI 3172009WL040450 SHILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914851 SHILA DEVI WO RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-034-001/293
(PAKADI BANGAR) 		3172009000NRG23200120230725868 20/01/2023 KALAWATI 3172009WL040450 KALAWATI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914841 KALAWATI DEVI W/O JAGADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-034-001/310
(PAKADI BANGAR) 		3172009000NRG23200120230725870 20/01/2023 UMRAWATI 3172009WL040450 UMRAWATI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914852 UMRAWATI DEVI WO BIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-034-001/343
(PAKADI BANGAR) 		3172009000NRG23200120230725871 20/01/2023 YASHODA 3172009WL040450 YASHODA 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914849 JSODA DEVI W/O ENDRAJIT PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-034-001/451
(PAKADI BANGAR) 		3172009000NRG23200120230725875 20/01/2023 ARADHANA DEVI 3172009WL040450 ARADHANA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914850 ARADHANA DEVI WO VIMLESH PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-034-001/460
(PAKADI BANGAR) 		3172009000NRG23200120230725876 20/01/2023 GUDDI 3172009WL040450 GUDDI 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169914848 GUDDI DEVI WO JANARDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
9 ramkola UP-72-009-034-001/99
(PAKADI BANGAR) 		3172009000NRG23200120230725882 20/01/2023 BADHU 3172009WL040450 BADHU 00089 CBIN0280203 1065 1065 Processed 25/01/2023 8169914858 MR BADHU PRASAD STATE BANK OF INDIA(508548)
SubTotal 1065 1065
10 ramkola UP-72-009-034-001/109
(PAKADI BANGAR) 		3172009000NRG23200120230725855 20/01/2023 BRIJESH PANDEY 3172009WL040450 BRIJESH PANDEY 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914845 BRIJESH PANDEY SO AYODHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-034-001/214
(PAKADI BANGAR) 		3172009000NRG23200120230725860 20/01/2023 RAMAYAN 3172009WL040450 RAMAYAN 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914855 RAMAYAN SO JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-034-001/223
(PAKADI BANGAR) 		3172009000NRG23200120230725863 20/01/2023 BCHA 3172009WL040450 BCHA 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914843 BACCHA RAI SO DAL BAHADUR RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-034-001/263
(PAKADI BANGAR) 		3172009000NRG23200120230725865 20/01/2023 TETRA 3172009WL040450 TETRA 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914853 BHOLA AND TETRA PUNJAB NATIONAL BANK(508568)
14 ramkola UP-72-009-034-001/264
(PAKADI BANGAR) 		3172009000NRG23200120230725866 20/01/2023 RAMNIWASH 3172009WL040450 RAMNIWASH 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914854 RAMNIWASH & GUNJA DEVI PUNJAB NATIONAL BANK(508568)
15 ramkola UP-72-009-034-001/27
(PAKADI BANGAR) 		3172009000NRG23200120230725867 20/01/2023 RAMPRAVESH 3172009WL040450 RAMPRAVESH 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914847 RAMPRAVESH AND SUBHAWATI DEVI PUNJAB NATIONAL BANK(508568)
16 ramkola UP-72-009-034-001/442
(PAKADI BANGAR) 		3172009000NRG23200120230725874 20/01/2023 SURENDRA 3172009WL040450 SURENDRA 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914844 SURENDRA RAI S O SHANKAR PUNJAB NATIONAL BANK(508568)
17 ramkola UP-72-009-034-001/75
(PAKADI BANGAR) 		3172009000NRG23200120230725880 20/01/2023 SHIVNATH 3172009WL040450 SHIVNATH 00354 PUNB0401600 1065 1065 Processed 25/01/2023 8169914846 SHIV NATH S/O RAMJEET PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
18 ramkola UP-72-009-034-001/141
(PAKADI BANGAR) 		3172009000NRG23200120230725857 20/01/2023 RAMDASH 3172009WL040450 RAMDASH 00357 SBIN0RRPUGB 1065 1065 Processed 25/01/2023 8169914856 RAMDASH S/O RAMARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
19 ramkola UP-72-009-034-001/92
(PAKADI BANGAR) 		3172009000NRG23200120230725881 20/01/2023 RAMPYARE 3172009WL040450 RAMPYARE 00415 SBIN0000148 1065 1065 Processed 25/01/2023 8169914842 RAMPYARE SO RAMAVATAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200123APB_FTO_1983078 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 8520
2 ramkola UP3172009_200123APB_FTO_1983078 Central Bank Of India CBIN0280203 Ramkola 1065
3 ramkola UP3172009_200123APB_FTO_1983078 Punjab National Bank PUNB0401600 RAMKOLA 8520
4 ramkola UP3172009_200123APB_FTO_1983078 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1065
5 ramkola UP3172009_200123APB_FTO_1983078 State Bank of India SBIN0000148 PADRAUNA 1065

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