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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060323APB_FTO_2135742
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-72-009-004-001/104
(AMADARIYA) 		3172009000NRG23060320230762999 06/03/2023 SABIRUN 3172009WL043154 SABIRUN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487217 SABIRUN NISHA WO ISRAEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-004-001/117
(AMADARIYA) 		3172009000NRG23060320230763000 06/03/2023 RAGHUNATH 3172009WL043154 RAGHUNATH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487225 RAGHUNATH SO KAUDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-004-001/239
(AMADARIYA) 		3172009000NRG23060320230763003 06/03/2023 GULAB 3172009WL043154 GULAB 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487220 GULAB S/O JANAMOHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-004-001/263
(AMADARIYA) 		3172009000NRG23060320230763004 06/03/2023 KYAMUDDIN 3172009WL043154 KYAMUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487214 KYAMUDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-004-001/289-A
(AMADARIYA) 		3172009000NRG23060320230763005 06/03/2023 RAMITA DEVI 3172009WL043154 RAMITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487228 RAMITA DEVI W/O MAITHALI SHARAN DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-004-001/293
(AMADARIYA) 		3172009000NRG23060320230763006 06/03/2023 SARWARI 3172009WL043154 SARWARI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487221 VARIS S/O SHABBIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-004-001/310
(AMADARIYA) 		3172009000NRG23060320230763007 06/03/2023 SAMSHUDDIN 3172009WL043154 SAMSHUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487211 SAMSUDDIN SO HASAN ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-004-001/312
(AMADARIYA) 		3172009000NRG23060320230763008 06/03/2023 SANGITA 3172009WL043154 SANGITA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487218 SANGEETA WO BHIMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-004-001/359
(AMADARIYA) 		3172009000NRG23060320230763009 06/03/2023 SANGEETA DEVI 3172009WL043154 SANGEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487230 SANGEETA DEVI WO GOPAL SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-004-001/395
(AMADARIYA) 		3172009000NRG23060320230763013 06/03/2023 GUJRATI 3172009WL043154 GUJRATI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487227 GUJRATI DEVI WO MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-004-001/395
(AMADARIYA) 		3172009000NRG23060320230763012 06/03/2023 MUNNILAL 3172009WL043154 MUNNILAL 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487229 MUNNILAL S/O BAUK BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-004-001/408
(AMADARIYA) 		3172009000NRG23060320230763016 06/03/2023 JAITUN 3172009WL043154 JAITUN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487226 JAITUN NISHA WO MANAUR HUSSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-004-001/408
(AMADARIYA) 		3172009000NRG23060320230763015 06/03/2023 MANAUR 3172009WL043154 MANAUR 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487210 MANAUWAR HUSAIN SO HAMID BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-004-001/415
(AMADARIYA) 		3172009000NRG23060320230763017 06/03/2023 DURVIJAY 3172009WL043154 DURVIJAY 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487224 DURVIJAY SO RAMDULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-004-001/541
(AMADARIYA) 		3172009000NRG23060320230763019 06/03/2023 HANSHI 3172009WL043154 HANSHI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487219 HANSHI SO MANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-004-001/71
(AMADARIYA) 		3172009000NRG23060320230763020 06/03/2023 MAINA DEVI 3172009WL043154 MAINA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487216 MAINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-004-001/79
(AMADARIYA) 		3172009000NRG23060320230763021 06/03/2023 BHUTELI 3172009WL043154 BHUTELI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289487212 BHUTELI SO CHOKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21726 21726
18 ramkola UP-72-009-004-001/186
(AMADARIYA) 		3172009000NRG23060320230763002 06/03/2023 RAMBHA DEVI 3172009WL043154 RAMBHA DEVI 00089 CBIN0284715 1278 1278 Processed 29/03/2023 0289487223 Mrs. RAMBHA DEVI W O BIGGAN CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
19 ramkola UP-72-009-004-001/142
(AMADARIYA) 		3172009000NRG23060320230763001 06/03/2023 DURGAWATI 3172009WL043154 DURGAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289487215 DURGAWATI DEVI W/O SUBASH PUNJAB NATIONAL BANK(508568)
20 ramkola UP-72-009-004-001/387
(AMADARIYA) 		3172009000NRG23060320230763010 06/03/2023 RAJARAM 3172009WL043154 RAJARAM 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289487209 RAJARAM SHARMA SO DARAF SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-004-001/407
(AMADARIYA) 		3172009000NRG23060320230763014 06/03/2023 PRABHAVATI 3172009WL043154 PRABHAVATI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289487231 PRABHAWATI DEVI W/O BIRBAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-004-001/478
(AMADARIYA) 		3172009000NRG23060320230763018 06/03/2023 JAGDISH 3172009WL043154 JAGDISH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289487213 JAGDISH SO RAM BRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
23 ramkola UP-72-009-004-001/387
(AMADARIYA) 		3172009000NRG23060320230763011 06/03/2023 SUBHAWATI 3172009WL043154 SUBHAWATI 00415 SBIN0012911 1278 1278 Processed 30/03/2023 0289487222 MRS SUBHAVATI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060323APB_FTO_2135742 Baroda U.P. Bank BARB0BUPGBX AMDARIA 20448
2 ramkola UP3172009_060323APB_FTO_2135742 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_060323APB_FTO_2135742 Central Bank Of India CBIN0284715 MISHRAULI 1278
4 ramkola UP3172009_060323APB_FTO_2135742 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5112
5 ramkola UP3172009_060323APB_FTO_2135742 State Bank of India SBIN0012911 RAMKOLA 1278

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