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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_250223APB_FTO_2079979
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-72-009-027-024/1611
(KUSUMHA) 		3172009000NRG23250220230753735 25/02/2023 DULARI DEVI 3172009WL042538 DULARI DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565631 MRS DULARI DEVI STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-027-024/1611
(KUSUMHA) 		3172009000NRG23250220230753733 25/02/2023 DULARI DEVI 3172009WL042538 DULARI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320565630 MRS DULARI DEVI STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-027-024/1611
(KUSUMHA) 		3172009000NRG23250220230753736 25/02/2023 YOGESH 3172009WL042538 YOGESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0320565628 Yogesh .. FINO PAYMENTS BANK LTD(608001)
4 ramkola UP-72-009-027-024/1611
(KUSUMHA) 		3172009000NRG23250220230753734 25/02/2023 YOGESH 3172009WL042538 YOGESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0320565629 Yogesh .. FINO PAYMENTS BANK LTD(608001)
5 ramkola UP-72-009-027-024/1618
(KUSUMHA) 		3172009000NRG23250220230753737 25/02/2023 URMILA DEVI 3172009WL042538 URMILA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565616 URMILA DEVI WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-027-024/1618
(KUSUMHA) 		3172009000NRG23250220230753738 25/02/2023 URMILA DEVI 3172009WL042538 URMILA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565617 URMILA DEVI WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-027-024/1642
(KUSUMHA) 		3172009000NRG23250220230753740 25/02/2023 PUNEET 3172009WL042538 PUNEET 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565633 PUNIT SURAJ JAISWAL BANK OF BARODA(606985)
8 ramkola UP-72-009-027-024/1642
(KUSUMHA) 		3172009000NRG23250220230753739 25/02/2023 PUNEET 3172009WL042538 PUNEET 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320565632 PUNIT SURAJ JAISWAL BANK OF BARODA(606985)
9 ramkola UP-72-009-027-024/1674
(KUSUMHA) 		3172009000NRG23250220230753742 25/02/2023 CHANDRA MANI 3172009WL042538 CHANDRA MANI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320565625 CHANDRAMANI SO JAIPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-027-024/1674
(KUSUMHA) 		3172009000NRG23250220230753741 25/02/2023 CHANDRA MANI 3172009WL042538 CHANDRA MANI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565624 CHANDRAMANI SO JAIPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-027-024/1675
(KUSUMHA) 		3172009000NRG23250220230753745 25/02/2023 JAIPRAKSH 3172009WL042538 JAIPRAKSH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565620 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-027-024/1675
(KUSUMHA) 		3172009000NRG23250220230753743 25/02/2023 JAIPRAKSH 3172009WL042538 JAIPRAKSH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320565621 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-027-024/1675
(KUSUMHA) 		3172009000NRG23250220230753744 25/02/2023 MANJU DEVI 3172009WL042538 MANJU DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0320565623 MANJU DEVI WO JAYPRAKASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-027-024/1675
(KUSUMHA) 		3172009000NRG23250220230753746 25/02/2023 MANJU DEVI 3172009WL042538 MANJU DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320565622 MANJU DEVI WO JAYPRAKASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-027-024/1679
(KUSUMHA) 		3172009000NRG23250220230753748 25/02/2023 BANSARAJI 3172009WL042538 BANSARAJI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0320565615 BANSARAJI WO BRAMHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-027-024/1679
(KUSUMHA) 		3172009000NRG23250220230753750 25/02/2023 BANSARAJI 3172009WL042538 BANSARAJI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320565614 BANSARAJI WO BRAMHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-027-024/1679
(KUSUMHA) 		3172009000NRG23250220230753749 25/02/2023 BRAHMDEV 3172009WL042538 BRAHMDEV 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320565613 BRAMHDEV SO KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-027-024/1679
(KUSUMHA) 		3172009000NRG23250220230753747 25/02/2023 BRAHMDEV 3172009WL042538 BRAHMDEV 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565612 BRAMHDEV SO KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-027-024/1723
(KUSUMHA) 		3172009000NRG23250220230753752 25/02/2023 RAMCHANDRA 3172009WL042538 RAMCHANDRA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320565627 RAMCHANDRA SO GANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-027-024/1723
(KUSUMHA) 		3172009000NRG23250220230753751 25/02/2023 RAMCHANDRA 3172009WL042538 RAMCHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320565626 RAMCHANDRA SO GANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
21 ramkola UP-72-009-027-024/1227
(KUSUMHA) 		3172009000NRG23250220230753731 25/02/2023 PATASI 3172009WL042538 PATASI 00415 SBIN0012911 639 639 Processed 30/03/2023 0320565618 MRS PATASI WO CHAUTHI STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-027-024/1227
(KUSUMHA) 		3172009000NRG23250220230753732 25/02/2023 PATASI 3172009WL042538 PATASI 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0320565619 MRS PATASI WO CHAUTHI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_250223APB_FTO_2079979 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 17466
2 ramkola UP3172009_250223APB_FTO_2079979 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1704
3 ramkola UP3172009_250223APB_FTO_2079979 State Bank of India SBIN0012911 RAMKOLA 1704

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