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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050822FTO_963609
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-72-009-029-001/10
(LALA CHHAPRA) 		3172009000NRG23030820220500452 05/08/2022 PANKAJ 3172009WL023758 PANKAJ 00045 BARB0PADRAU 426 426 Processed 11/08/2022 3866522130 PANKAJ ()
2 ramkola UP-72-009-029-001/594
(LALA CHHAPRA) 		3172009000NRG23030820220500493 05/08/2022 POONAM 3172009WL023758 POONAM 00045 BARB0PADRAU 1491 1491 Processed 11/08/2022 3866522129 POONAM ()
3 ramkola UP-72-009-029-001/596
(LALA CHHAPRA) 		3172009000NRG23030820220500494 05/08/2022 SUNITA 3172009WL023758 SUNITA 00045 BARB0PADRAU 1491 1491 Processed 11/08/2022 3866522131 SUNITA ()
SubTotal 3408 3408
4 ramkola UP-72-009-029-001/100
(LALA CHHAPRA) 		3172009000NRG23030820220500453 05/08/2022 JAGDEESH 3172009WL023758 JAGDEESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522146 JAGDEESH ()
5 ramkola UP-72-009-029-001/136
(LALA CHHAPRA) 		3172009000NRG23030820220500460 05/08/2022 GUDDI DEVI 3172009WL023758 GUDDI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522127 GUDDI DEVI ()
6 ramkola UP-72-009-029-001/289
(LALA CHHAPRA) 		3172009000NRG23030820220500476 05/08/2022 PARVATI DEVI 3172009WL023758 PARVATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522143 PARVATI DEVI ()
7 ramkola UP-72-009-029-001/309
(LALA CHHAPRA) 		3172009000NRG23030820220500478 05/08/2022 GAYATRI 3172009WL023758 GAYATRI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522145 GAYATRI ()
8 ramkola UP-72-009-029-001/330
(LALA CHHAPRA) 		3172009000NRG23030820220500480 05/08/2022 CHAMELI DEVI 3172009WL023758 CHAMELI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522128 CHAMELI DEVI ()
9 ramkola UP-72-009-029-001/60
(LALA CHHAPRA) 		3172009000NRG23030820220500495 05/08/2022 KAMRUDDIN 3172009WL023758 KAMRUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522141 KAMRUDDIN ()
10 ramkola UP-72-009-029-001/604
(LALA CHHAPRA) 		3172009000NRG23030820220500496 05/08/2022 RADHESHYAM 3172009WL023758 RADHESHYAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522144 RADHESHYAM ()
11 ramkola UP-72-009-029-001/61
(LALA CHHAPRA) 		3172009000NRG23030820220500497 05/08/2022 VINOD 3172009WL023758 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866522142 VINOD ()
SubTotal 11928 11928
12 ramkola UP-72-009-029-001/226
(LALA CHHAPRA) 		3172009000NRG23030820220500474 05/08/2022 GIRJA DEVI 3172009WL023758 GIRJA DEVI 00089 CBIN0280203 1491 1491 Processed 11/08/2022 3866522132 GIRJA DEVI ()
SubTotal 1491 1491
13 ramkola UP-72-009-029-001/103
(LALA CHHAPRA) 		3172009000NRG23030820220500454 05/08/2022 RAVINDRA 3172009WL023758 RAVINDRA 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3866522139 RAVINDRA ()
14 ramkola UP-72-009-029-001/151
(LALA CHHAPRA) 		3172009000NRG23030820220500465 05/08/2022 RAMSUCHIT 3172009WL023758 RAMSUCHIT 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3866522136 RAMSUCHIT ()
15 ramkola UP-72-009-029-001/2
(LALA CHHAPRA) 		3172009000NRG23030820220500470 05/08/2022 HARILAL 3172009WL023758 HARILAL 00089 CBIN0282972 426 426 Processed 11/08/2022 3866522140 HARILAL ()
16 ramkola UP-72-009-029-001/39
(LALA CHHAPRA) 		3172009000NRG23030820220500486 05/08/2022 JITTAN 3172009WL023758 JITTAN 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3866522137 JITTAN ()
17 ramkola UP-72-009-029-001/457
(LALA CHHAPRA) 		3172009000NRG23030820220500489 05/08/2022 RAMBELAS 3172009WL023758 RAMBELAS 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3866522135 RAMBELAS ()
18 ramkola UP-72-009-029-001/57
(LALA CHHAPRA) 		3172009000NRG23030820220500492 05/08/2022 HIRA 3172009WL023758 HIRA 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3866522133 HIRA ()
19 ramkola UP-72-009-029-001/71
(LALA CHHAPRA) 		3172009000NRG23030820220500500 05/08/2022 DOMAI 3172009WL023758 DOMAI 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3866522138 DOMAI ()
20 ramkola UP-72-009-029-001/82
(LALA CHHAPRA) 		3172009000NRG23030820220500502 05/08/2022 GAMA 3172009WL023758 GAMA 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3866522134 GAMA ()
SubTotal 10863 10863
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050822FTO_963609 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 3408
2 ramkola UP3172009_050822FTO_963609 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 8946
3 ramkola UP3172009_050822FTO_963609 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
4 ramkola UP3172009_050822FTO_963609 Central Bank Of India CBIN0280203 RAMKOLA 1491
5 ramkola UP3172009_050822FTO_963609 Central Bank Of India CBIN0282972 Khothi 7881
6 ramkola UP3172009_050822FTO_963609 Central Bank Of India CBIN0282972 KHOTHIN 2982

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