Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050722FTO_651596
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-72-009-011-001/513
(BEHULI NISPI) 		3172009000NRG23020720220387096 05/07/2022 ROSHAN AARA 3172009WL017419 ROSHAN AARA 00045 BARB0KASHYA 1491 1491 Processed 08/07/2022 2916423198 ROSHAN AARA ()
2 ramkola UP-72-009-011-001/513
(BEHULI NISPI) 		3172009000NRG23020720220387097 05/07/2022 ROSHAN AARA 3172009WL017419 ROSHAN AARA 00045 BARB0KASHYA 1491 1491 Processed 08/07/2022 2916423199 ROSHAN AARA ()
SubTotal 2982 2982
3 ramkola UP-72-009-015-001/277
(BEHULI NISPI) 		3172009000NRG23020720220387112 05/07/2022 MO MALIK 3172009WL017419 MO MALIK 00045 BARB0PADRAU 1491 1491 Processed 08/07/2022 2916423201 MO MALIK ()
4 ramkola UP-72-009-015-001/277
(BEHULI NISPI) 		3172009000NRG23020720220387110 05/07/2022 MO MALIK 3172009WL017419 MO MALIK 00045 BARB0PADRAU 1491 1491 Processed 08/07/2022 2916423200 MO MALIK ()
SubTotal 2982 2982
5 ramkola UP-72-009-011-001/507
(BEHULI NISPI) 		3172009000NRG23020720220387084 05/07/2022 SAHNAJ 3172009WL017419 SAHNAJ 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423197 SAHNAJ ()
6 ramkola UP-72-009-011-001/507
(BEHULI NISPI) 		3172009000NRG23020720220387085 05/07/2022 SAHNAJ 3172009WL017419 SAHNAJ 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423196 SAHNAJ ()
7 ramkola UP-72-009-011-001/508
(BEHULI NISPI) 		3172009000NRG23020720220387086 05/07/2022 TAIMUL NISHA 3172009WL017419 TAIMUL NISHA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423192 TAIMUL NISHA ()
8 ramkola UP-72-009-011-001/508
(BEHULI NISPI) 		3172009000NRG23020720220387087 05/07/2022 TAIMUL NISHA 3172009WL017419 TAIMUL NISHA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423193 TAIMUL NISHA ()
9 ramkola UP-72-009-011-001/511
(BEHULI NISPI) 		3172009000NRG23020720220387092 05/07/2022 GULSAN KHATUN 3172009WL017419 GULSAN KHATUN 00059 BARB0BUPGBX 1491 1491 Rejected 08/07/2022 2916423190 No Such Account
10 ramkola UP-72-009-011-001/511
(BEHULI NISPI) 		3172009000NRG23020720220387093 05/07/2022 GULSAN KHATUN 3172009WL017419 GULSAN KHATUN 00059 BARB0BUPGBX 1491 1491 Rejected 08/07/2022 2916423191 No Such Account
11 ramkola UP-72-009-011-001/515
(BEHULI NISPI) 		3172009000NRG23020720220387100 05/07/2022 JUNAIB 3172009WL017419 JUNAIB 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423195 JUNAIB ()
12 ramkola UP-72-009-011-001/515
(BEHULI NISPI) 		3172009000NRG23020720220387101 05/07/2022 JUNAIB 3172009WL017419 JUNAIB 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423194 JUNAIB ()
13 ramkola UP-72-009-011-001/516
(BEHULI NISPI) 		3172009000NRG23020720220387102 05/07/2022 ROBINA 3172009WL017419 ROBINA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423188 ROBINA ()
14 ramkola UP-72-009-011-001/516
(BEHULI NISPI) 		3172009000NRG23020720220387103 05/07/2022 ROBINA 3172009WL017419 ROBINA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423189 ROBINA ()
15 ramkola UP-72-009-011-001/519
(BEHULI NISPI) 		3172009000NRG23020720220387108 05/07/2022 BEGAM NESHA 3172009WL017419 BEGAM NESHA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423186 BEGAM NESHA ()
16 ramkola UP-72-009-011-001/519
(BEHULI NISPI) 		3172009000NRG23020720220387109 05/07/2022 BEGAM NESHA 3172009WL017419 BEGAM NESHA 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423187 BEGAM NESHA ()
17 ramkola UP-72-009-015-001/277
(BEHULI NISPI) 		3172009000NRG23020720220387111 05/07/2022 MO. HAMBAL 3172009WL017419 MO. HAMBAL 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423184 MO. HAMBAL ()
18 ramkola UP-72-009-015-001/277
(BEHULI NISPI) 		3172009000NRG23020720220387113 05/07/2022 MO. HAMBAL 3172009WL017419 MO. HAMBAL 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916423185 MO. HAMBAL ()
SubTotal 20874 20874
19 ramkola UP-72-009-011-001/506
(BEHULI NISPI) 		3172009000NRG23020720220387082 05/07/2022 IMAMUDDIN 3172009WL017419 IMAMUDDIN 00089 CBIN0284715 1491 1491 Processed 08/07/2022 2916423204 IMAMUDDIN ()
20 ramkola UP-72-009-011-001/506
(BEHULI NISPI) 		3172009000NRG23020720220387083 05/07/2022 IMAMUDDIN 3172009WL017419 IMAMUDDIN 00089 CBIN0284715 1491 1491 Processed 08/07/2022 2916423205 IMAMUDDIN ()
21 ramkola UP-72-009-011-001/514
(BEHULI NISPI) 		3172009000NRG23020720220387098 05/07/2022 AJARUN 3172009WL017419 AJARUN 00089 CBIN0284715 639 639 Processed 08/07/2022 2916423203 AJARUN ()
22 ramkola UP-72-009-011-001/514
(BEHULI NISPI) 		3172009000NRG23020720220387099 05/07/2022 AJARUN 3172009WL017419 AJARUN 00089 CBIN0284715 1491 1491 Processed 08/07/2022 2916423202 AJARUN ()
SubTotal 5112 5112
23 ramkola UP-72-009-015-001/288
(BEHULI NISPI) 		3172009000NRG23020720220387114 05/07/2022 SOFIYAN 3172009WL017419 SOFIYAN 00354 PUNB0401600 1491 1491 Processed 08/07/2022 2916423207 SOFIYAN ()
24 ramkola UP-72-009-015-001/288
(BEHULI NISPI) 		3172009000NRG23020720220387115 05/07/2022 SOFIYAN 3172009WL017419 SOFIYAN 00354 PUNB0401600 1491 1491 Processed 08/07/2022 2916423206 SOFIYAN ()
SubTotal 2982 2982
25 ramkola UP-72-009-011-001/14
(BEHULI NISPI) 		3172009000NRG23020720220387078 05/07/2022 JALALUDDIN 3172009WL017419 JALALUDDIN 00357 SBIN0RRPUGB 1491 1491 Rejected 08/07/2022 2916423216 Participant not mapped to the product
26 ramkola UP-72-009-011-001/14
(BEHULI NISPI) 		3172009000NRG23020720220387079 05/07/2022 JALALUDDIN 3172009WL017419 JALALUDDIN 00357 SBIN0RRPUGB 1491 1491 Rejected 08/07/2022 2916423217 Participant not mapped to the product
SubTotal 2982 2982
27 ramkola UP-72-009-011-001/360
(BEHULI NISPI) 		3172009000NRG23020720220387080 05/07/2022 SAFIUDDINA 3172009WL017419 SAFIUDDINA 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423221 MR SAFIUDDIN ()
28 ramkola UP-72-009-011-001/360
(BEHULI NISPI) 		3172009000NRG23020720220387081 05/07/2022 SAFIUDDINA 3172009WL017419 SAFIUDDINA 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423220 MR SAFIUDDIN ()
29 ramkola UP-72-009-011-001/510
(BEHULI NISPI) 		3172009000NRG23020720220387090 05/07/2022 MINHAJ 3172009WL017419 MINHAJ 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423209 MR MOD MINAHAJ ANSARI ()
30 ramkola UP-72-009-011-001/510
(BEHULI NISPI) 		3172009000NRG23020720220387091 05/07/2022 MINHAJ 3172009WL017419 MINHAJ 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423208 MR MOD MINAHAJ ANSARI ()
31 ramkola UP-72-009-011-001/512
(BEHULI NISPI) 		3172009000NRG23020720220387094 05/07/2022 HOSILDAR 3172009WL017419 HOSILDAR 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423215 MR HOSILADAR ()
32 ramkola UP-72-009-011-001/512
(BEHULI NISPI) 		3172009000NRG23020720220387095 05/07/2022 HOSILDAR 3172009WL017419 HOSILDAR 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423214 MR HOSILADAR ()
33 ramkola UP-72-009-011-001/517
(BEHULI NISPI) 		3172009000NRG23020720220387104 05/07/2022 YUSUF 3172009WL017419 YUSUF 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423211 MR YUSUPH ()
34 ramkola UP-72-009-011-001/517
(BEHULI NISPI) 		3172009000NRG23020720220387105 05/07/2022 YUSUF 3172009WL017419 YUSUF 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423210 MR YUSUPH ()
35 ramkola UP-72-009-011-001/518
(BEHULI NISPI) 		3172009000NRG23020720220387106 05/07/2022 RAPIYA 3172009WL017419 RAPIYA 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423212 MR ZIAUDDININ ()
36 ramkola UP-72-009-011-001/518
(BEHULI NISPI) 		3172009000NRG23020720220387107 05/07/2022 RAPIYA 3172009WL017419 RAPIYA 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916423213 MR ZIAUDDININ ()
SubTotal 14910 14910
37 ramkola UP-72-009-011-001/509
(BEHULI NISPI) 		3172009000NRG23020720220387088 05/07/2022 SOHEB ALI 3172009WL017419 SOHEB ALI 00468 UBIN0552011 1491 1491 Processed 08/07/2022 2916423218 SOHEB ALI ()
38 ramkola UP-72-009-011-001/509
(BEHULI NISPI) 		3172009000NRG23020720220387089 05/07/2022 SOHEB ALI 3172009WL017419 SOHEB ALI 00468 UBIN0552011 1491 1491 Processed 08/07/2022 2916423219 SOHEB ALI ()
SubTotal 2982 2982
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050722FTO_651596 Bank of Baroda BARB0KASHYA KASHYA, UP 2982
2 ramkola UP3172009_050722FTO_651596 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
3 ramkola UP3172009_050722FTO_651596 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 20874
4 ramkola UP3172009_050722FTO_651596 Central Bank Of India CBIN0284715 MISHRAULI 5112
5 ramkola UP3172009_050722FTO_651596 Punjab National Bank PUNB0401600 RAMKOLA 2982
6 ramkola UP3172009_050722FTO_651596 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 2982
7 ramkola UP3172009_050722FTO_651596 State Bank of India SBIN0012911 RAMKOLA 14910
8 ramkola UP3172009_050722FTO_651596 UNION BANK OF INDIA UBIN0552011 PADRAUNA 2982

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