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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210323APB_FTO_2205196
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-72-009-042-001/161
(RAMPUR BAGAHA) 		3172009042NRG23160320230788367 21/03/2023 BASISTH 3172009042WL044220 BASISTH 00045 BARB0PADRAU 426 426 Processed 30/03/2023 0333736274 Vashishth BANK OF BARODA(606985)
2 ramkola UP-72-009-042-001/235
(RAMPUR BAGAHA) 		3172009042NRG23160320230788357 21/03/2023 MANJU 3172009042WL044219 MANJU 00045 BARB0PADRAU 426 426 Processed 30/03/2023 0333736273 MANJU DEVI WO PRABHU BANK OF BARODA(606985)
3 ramkola UP-72-009-042-001/441
(RAMPUR BAGAHA) 		3172009042NRG23160320230788359 21/03/2023 BINDU DEVI 3172009042WL044219 BINDU DEVI 00045 BARB0PADRAU 426 426 Processed 30/03/2023 0333736271 VINDU PASWAN W O RAMANAND BANK OF BARODA(606985)
4 ramkola UP-72-009-042-001/707
(RAMPUR BAGAHA) 		3172009042NRG23160320230788373 21/03/2023 MEERA DEVI 3172009042WL044220 MEERA DEVI 00045 BARB0PADRAU 426 426 Processed 30/03/2023 0333736272 MEERA DEVI W O GYAN BANK OF BARODA(606985)
SubTotal 1704 1704
5 ramkola UP-72-009-042-001/237
(RAMPUR BAGAHA) 		3172009042NRG23160320230788358 21/03/2023 GEETA DEVI 3172009042WL044219 GEETA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333736278 MR SUGRIV STATE BANK OF INDIA(508548)
SubTotal 426 426
6 ramkola UP-72-009-042-001/498
(RAMPUR BAGAHA) 		3172009042NRG23160320230788360 21/03/2023 GAURISHANKAR 3172009042WL044219 GAURISHANKAR 00354 PUNB0401600 426 426 Processed 31/03/2023 0333736279 GAURISHANKER MADHESHIYA AND URMILA PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-042-001/735
(RAMPUR BAGAHA) 		3172009042NRG23160320230788374 21/03/2023 Savitri Devi 3172009042WL044220 Savitri Devi 00354 PUNB0401600 426 426 Processed 31/03/2023 0333736276 SAVITRI DEVI WO GAURI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
8 ramkola UP-72-009-042-001/340
(RAMPUR BAGAHA) 		3172009042NRG23160320230788368 21/03/2023 ARATI DEVI 3172009042WL044220 ARATI DEVI 00354 PUNB0465700 426 426 Processed 31/03/2023 0333736277 ARATI DEVI W/O BHARIGURASAN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
9 ramkola UP-72-009-042-001/524
(RAMPUR BAGAHA) 		3172009042NRG23160320230788369 21/03/2023 KRISHAN MURARI 3172009042WL044220 KRISHAN MURARI 00415 SBIN0014750 426 426 Processed 31/03/2023 0333736269 MR KRISHAN MURARI TIWARI STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-042-001/701
(RAMPUR BAGAHA) 		3172009042NRG23160320230788371 21/03/2023 HANRENDRA KUMAR 3172009042WL044220 HANRENDRA KUMAR 00415 SBIN0014750 426 426 Processed 31/03/2023 0333736270 MR HARENDRA KUMAR STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-042-001/705
(RAMPUR BAGAHA) 		3172009042NRG23160320230788372 21/03/2023 RAHUL 3172009042WL044220 RAHUL 00415 SBIN0014750 426 426 Processed 31/03/2023 0333736275 MR RAHUL PANDEY STATE BANK OF INDIA(508548)
SubTotal 1278 1278
12 ramkola UP-72-009-042-001/669
(RAMPUR BAGAHA) 		3172009042NRG23160320230788361 21/03/2023 RAJESH 3172009042WL044219 RAJESH 00691 IPOS0000001 426 426 Processed 31/03/2023 0333736262 RAJESH KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ramkola UP-72-009-042-001/671
(RAMPUR BAGAHA) 		3172009042NRG23160320230788362 21/03/2023 KRISHAN MOHAN 3172009042WL044219 KRISHAN MOHAN 00691 IPOS0000001 426 426 Processed 31/03/2023 0333736268 KRISHN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 ramkola UP-72-009-042-001/673
(RAMPUR BAGAHA) 		3172009042NRG23160320230788363 21/03/2023 SUNIL 3172009042WL044219 SUNIL 00691 IPOS0000001 426 426 Processed 31/03/2023 0333736266 SUNIL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 ramkola UP-72-009-042-001/674
(RAMPUR BAGAHA) 		3172009042NRG23160320230788364 21/03/2023 MANIKANT 3172009042WL044219 MANIKANT 00691 IPOS0000001 426 426 Processed 31/03/2023 0333736263 MANIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
16 ramkola UP-72-009-042-001/675
(RAMPUR BAGAHA) 		3172009042NRG23160320230788370 21/03/2023 RAMBHA 3172009042WL044220 RAMBHA 00691 IPOS0000001 426 426 Processed 31/03/2023 0333736265 RAMBHADEVI WO VIRENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-042-001/676
(RAMPUR BAGAHA) 		3172009042NRG23160320230788365 21/03/2023 KANTI 3172009042WL044219 KANTI 00691 IPOS0000001 426 426 Processed 30/03/2023 0333736264 KANTI DEVI WO JITENDRA PANDEY BANK OF BARODA(606985)
18 ramkola UP-72-009-042-001/677
(RAMPUR BAGAHA) 		3172009042NRG23160320230788366 21/03/2023 SHAKUNTLA 3172009042WL044219 SHAKUNTLA 00691 IPOS0000001 426 426 Processed 31/03/2023 0333736267 SHAKUNTALA DIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210323APB_FTO_2205196 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1704
2 ramkola UP3172009_210323APB_FTO_2205196 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 426
3 ramkola UP3172009_210323APB_FTO_2205196 Punjab National Bank PUNB0401600 RAMKOLA 852
4 ramkola UP3172009_210323APB_FTO_2205196 Punjab National Bank PUNB0465700 CAPTAINGANJ 426
5 ramkola UP3172009_210323APB_FTO_2205196 State Bank of India SBIN0014750 KAPTANGANJ 1278
6 ramkola UP3172009_210323APB_FTO_2205196 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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