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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080123APB_FTO_1926290
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-72-009-002-001/139
(ADRAUNA) 		3172009000NRG23311220220675366 08/01/2023 BHOLA 3172009WL037745 BHOLA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746305 BHOLA CHAUHAN S/O BHAGGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/140
(ADRAUNA) 		3172009000NRG23311220220675367 08/01/2023 SUBASH PRASAD 3172009WL037745 SUBASH PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746303 SUBASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/19
(ADRAUNA) 		3172009000NRG23311220220675369 08/01/2023 NAGINA 3172009WL037745 NAGINA 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8086746304 NAGINA SO KHADEROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-003/105
(ADRAUNA) 		3172009000NRG23311220220675371 08/01/2023 KUMKUM 3172009WL037745 KUMKUM 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746302 KUMKUM DEVI WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-003/169
(ADRAUNA) 		3172009000NRG23311220220675373 08/01/2023 GUDDI 3172009WL037745 GUDDI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746312 GUDDIDEVI HO NAGESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-003/70
(ADRAUNA) 		3172009000NRG23311220220675380 08/01/2023 AASHA DEVI 3172009WL037745 AASHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746314 ASHA DEVI WO CHHATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
7 ramkola UP-72-009-002-003/326
(ADRAUNA) 		3172009000NRG23311220220675376 08/01/2023 ASAGAR ANSARI 3172009WL037745 ASAGAR ANSARI 00089 CBIN0284039 1278 1278 Processed 20/01/2023 8086746307 Ashgar Anshari BANK OF BARODA(606985)
8 ramkola UP-72-009-002-003/326
(ADRAUNA) 		3172009000NRG23311220220675377 08/01/2023 RESHMA KHATUN 3172009WL037745 RESHMA KHATUN 00089 CBIN0284039 1278 1278 Processed 20/01/2023 8086746308 RESHMA KHATOON DO USMAN KHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2556 2556
9 ramkola UP-72-009-002-001/18
(ADRAUNA) 		3172009000NRG23311220220675368 08/01/2023 HARIKESH 3172009WL037745 HARIKESH 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086746301 HARIKESH CHAUDHARY SO BECHU CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-002-001/270
(ADRAUNA) 		3172009000NRG23311220220675370 08/01/2023 SARITA DEVI 3172009WL037745 SARITA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086746310 SARITA W/O RAMASHRAY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-002-003/39
(ADRAUNA) 		3172009000NRG23311220220675378 08/01/2023 TUNNU SHARMA 3172009WL037745 TUNNU SHARMA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086746311 TUNNU SO RAMJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
12 ramkola UP-72-009-002-003/168
(ADRAUNA) 		3172009000NRG23311220220675372 08/01/2023 ANGIRA 3172009WL037745 ANGIRA 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8086746313 MR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
13 ramkola UP-72-009-002-003/45
(ADRAUNA) 		3172009000NRG23311220220675379 08/01/2023 BALINDAR 3172009WL037745 BALINDAR 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086746306 MR BALINDAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
14 ramkola UP-72-009-002-003/178
(ADRAUNA) 		3172009000NRG23311220220675374 08/01/2023 DURGA RAO 3172009WL037745 DURGA RAO 00468 UBIN0552011 1278 1278 Processed 20/01/2023 8086746309 DURGA RAO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1278 1278
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080123APB_FTO_1926290 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_080123APB_FTO_1926290 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5538
3 ramkola UP3172009_080123APB_FTO_1926290 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 2556
4 ramkola UP3172009_080123APB_FTO_1926290 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3834
5 ramkola UP3172009_080123APB_FTO_1926290 State Bank of India SBIN0008222 TEKUWATAR 1278
6 ramkola UP3172009_080123APB_FTO_1926290 State Bank of India SBIN0012911 RAMKOLA 1278
7 ramkola UP3172009_080123APB_FTO_1926290 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1278

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