Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060722APB_FTO_663956
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-72-009-047-001/119
(SIDHAVAT) 		3172009000NRG23250620220342286 06/07/2022 MUKUL 3172009WL015607 MUKUL 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620425 MukulKumarSharma BANK OF BARODA(606985)
2 ramkola UP-72-009-047-001/119
(SIDHAVAT) 		3172009000NRG23250620220342287 06/07/2022 MUKUL 3172009WL015607 MUKUL 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620426 MukulKumarSharma BANK OF BARODA(606985)
3 ramkola UP-72-009-047-001/241
(SIDHAVAT) 		3172009000NRG23250620220342294 06/07/2022 SHIVLAL 3172009WL015607 SHIVLAL 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620423 SHIVALAL & GANESH PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-047-001/241
(SIDHAVAT) 		3172009000NRG23250620220342295 06/07/2022 SHIVLAL 3172009WL015607 SHIVLAL 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620424 SHIVALAL & GANESH PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-047-001/258
(SIDHAVAT) 		3172009000NRG23250620220342297 06/07/2022 MAYA DEVI 3172009WL015607 MAYA DEVI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620429 ASHOK SINGH AND MAYA DEVI PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-047-001/258
(SIDHAVAT) 		3172009000NRG23250620220342299 06/07/2022 MAYA DEVI 3172009WL015607 MAYA DEVI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620430 ASHOK SINGH AND MAYA DEVI PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-047-001/272
(SIDHAVAT) 		3172009000NRG23250620220342300 06/07/2022 AYODHYA 3172009WL015607 AYODHYA 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620421 MANDA DEVI W O AYODHYA AND AYODHYA S O R BANK OF BARODA(606985)
8 ramkola UP-72-009-047-001/272
(SIDHAVAT) 		3172009000NRG23250620220342301 06/07/2022 AYODHYA 3172009WL015607 AYODHYA 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620422 MANDA DEVI W O AYODHYA AND AYODHYA S O R BANK OF BARODA(606985)
9 ramkola UP-72-009-047-001/274
(SIDHAVAT) 		3172009000NRG23250620220342302 06/07/2022 AMLAWATI DEVI 3172009WL015607 AMLAWATI DEVI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620419 AMLAWATI W O VVAAS BANK OF BARODA(606985)
10 ramkola UP-72-009-047-001/274
(SIDHAVAT) 		3172009000NRG23250620220342303 06/07/2022 AMLAWATI DEVI 3172009WL015607 AMLAWATI DEVI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620420 AMLAWATI W O VVAAS BANK OF BARODA(606985)
11 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23250620220342309 06/07/2022 DROPATI 3172009WL015607 DROPATI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620427 DROPATI W O GHAMANDI BANK OF BARODA(606985)
12 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23250620220342311 06/07/2022 DROPATI 3172009WL015607 DROPATI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967620428 DROPATI W O GHAMANDI BANK OF BARODA(606985)
SubTotal 17892 17892
13 ramkola UP-72-009-047-001/57
(SIDHAVAT) 		3172009000NRG23250620220342318 06/07/2022 LALTI DEVI 3172009WL015607 LALTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967620437 LALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-047-001/57
(SIDHAVAT) 		3172009000NRG23250620220342319 06/07/2022 LALTI DEVI 3172009WL015607 LALTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967620438 LALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
15 ramkola UP-72-009-047-001/226
(SIDHAVAT) 		3172009000NRG23250620220342288 06/07/2022 RAMRAJ PRASAD 3172009WL015607 RAMRAJ PRASAD 00354 PUNB0401600 1491 1491 Processed 11/07/2022 2967620431 RAM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-047-001/226
(SIDHAVAT) 		3172009000NRG23250620220342290 06/07/2022 RAMRAJ PRASAD 3172009WL015607 RAMRAJ PRASAD 00354 PUNB0401600 1491 1491 Processed 11/07/2022 2967620432 RAM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23250620220342310 06/07/2022 GHAMDI 3172009WL015607 GHAMDI 00354 PUNB0401600 1491 1491 Processed 11/07/2022 2967620433 GHAMANDI S/O GHURAI PUNJAB NATIONAL BANK(508568)
18 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23250620220342308 06/07/2022 GHAMDI 3172009WL015607 GHAMDI 00354 PUNB0401600 1491 1491 Processed 11/07/2022 2967620434 GHAMANDI S/O GHURAI PUNJAB NATIONAL BANK(508568)
19 ramkola UP-72-009-047-001/60
(SIDHAVAT) 		3172009000NRG23250620220342321 06/07/2022 BEGAM NISHA 3172009WL015607 BEGAM NISHA 00354 PUNB0401600 1065 1065 Processed 11/07/2022 2967620435 BEGAM NISHA WO NASIR PUNJAB NATIONAL BANK(508568)
20 ramkola UP-72-009-047-001/60
(SIDHAVAT) 		3172009000NRG23250620220342323 06/07/2022 BEGAM NISHA 3172009WL015607 BEGAM NISHA 00354 PUNB0401600 1065 1065 Processed 11/07/2022 2967620436 BEGAM NISHA WO NASIR PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
21 ramkola UP-72-009-047-001/234
(SIDHAVAT) 		3172009000NRG23250620220342292 06/07/2022 BALMUKUND 3172009WL015607 BALMUKUND 00415 SBIN0014750 1491 1491 Processed 11/07/2022 2967620417 BAL MUKUND PANDEY SO LATE UMA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-047-001/234
(SIDHAVAT) 		3172009000NRG23250620220342293 06/07/2022 BALMUKUND 3172009WL015607 BALMUKUND 00415 SBIN0014750 1491 1491 Processed 11/07/2022 2967620418 BAL MUKUND PANDEY SO LATE UMA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060722APB_FTO_663956 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 17892
2 ramkola UP3172009_060722APB_FTO_663956 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
3 ramkola UP3172009_060722APB_FTO_663956 Punjab National Bank PUNB0401600 RAMKOLA 2130
4 ramkola UP3172009_060722APB_FTO_663956 Punjab National Bank PUNB0401600 Ramkola. 5964
5 ramkola UP3172009_060722APB_FTO_663956 State Bank of India SBIN0014750 KAPTANGANJ 2982

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