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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_091222APB_FTO_1710608
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-72-009-038-003/196
(PARSAUNA KHURD) 		3172009000NRG23081220220608145 09/12/2022 GYANTI DEVI 3172009WL033433 GYANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916468946 GYANTI W/O KEDAR PUNJAB NATIONAL BANK(508568)
2 ramkola UP-72-009-038-003/370
(PARSAUNA KHURD) 		3172009000NRG23081220220608146 09/12/2022 PARAS 3172009WL033433 PARAS 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916468945 PARAS S/O SHANKAR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-038-003/395
(PARSAUNA KHURD) 		3172009000NRG23081220220608148 09/12/2022 VIPIN GUPTA 3172009WL033433 VIPIN GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916468947 VIPIN GUPTA BANK OF BARODA(606985)
SubTotal 3834 3834
4 ramkola UP-72-009-038-003/07
(PARSAUNA KHURD) 		3172009000NRG23081220220608140 09/12/2022 BIJAY 3172009WL033433 BIJAY 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916468940 VIJAI SO SUKHDEV PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-038-003/116
(PARSAUNA KHURD) 		3172009000NRG23081220220608142 09/12/2022 PRAMILA 3172009WL033433 PRAMILA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916468939 PRAMILA YADAV & PARSURAM PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-038-003/128
(PARSAUNA KHURD) 		3172009000NRG23081220220608143 09/12/2022 PARMOD 3172009WL033433 PARMOD 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916468942 Pramod .. FINO PAYMENTS BANK LTD(608001)
7 ramkola UP-72-009-038-003/89
(PARSAUNA KHURD) 		3172009000NRG23081220220608151 09/12/2022 AKABAR 3172009WL033433 AKABAR 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916468943 AKABAR S/O ABDUL PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-038-003/91
(PARSAUNA KHURD) 		3172009000NRG23081220220608152 09/12/2022 PREMCHAND 3172009WL033433 PREMCHAND 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916468944 MR PREMCHAND STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-038-003/93
(PARSAUNA KHURD) 		3172009000NRG23081220220608153 09/12/2022 RAMBELASH 3172009WL033433 RAMBELASH 00354 PUNB0401600 1065 1065 Processed 14/01/2023 7916468941 MR RAMBELASH STATE BANK OF INDIA(508548)
SubTotal 7455 7455
10 ramkola UP-72-009-038-003/168
(PARSAUNA KHURD) 		3172009000NRG23081220220608144 09/12/2022 SAMBHU 3172009WL033433 SAMBHU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7916468936 SAMBHU GUPTA SO BANGALI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
11 ramkola UP-72-009-038-003/390
(PARSAUNA KHURD) 		3172009000NRG23081220220608147 09/12/2022 SHAILESH KUMAR 3172009WL033433 SHAILESH KUMAR 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916468938 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-038-003/66
(PARSAUNA KHURD) 		3172009000NRG23081220220608150 09/12/2022 BHODIL 3172009WL033433 BHODIL 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916468937 MR BHODIL RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_091222APB_FTO_1710608 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_091222APB_FTO_1710608 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_091222APB_FTO_1710608 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1278
4 ramkola UP3172009_091222APB_FTO_1710608 Punjab National Bank PUNB0401600 PARSAUNA KHURD 2556
5 ramkola UP3172009_091222APB_FTO_1710608 Punjab National Bank PUNB0401600 RAMKOLA 4899
6 ramkola UP3172009_091222APB_FTO_1710608 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 1278
7 ramkola UP3172009_091222APB_FTO_1710608 State Bank of India SBIN0008222 TEKUWATAR 2556

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