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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_191222APB_FTO_1776432
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-72-009-030-001/018
(MANDERAI) 		3172009000NRG23141220220621643 19/12/2022 JAWAHIR PRASHAD 3172009WL034407 JAWAHIR PRASHAD 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043471285 JAWAHIR PRASAD SO BANSAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-030-001/155
(MANDERAI) 		3172009000NRG23141220220621646 19/12/2022 RESHMA DEVI 3172009WL034407 RESHMA DEVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8043471291 RESHMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-030-001/296
(MANDERAI) 		3172009000NRG23141220220621650 19/12/2022 FULVASHI DEVI 3172009WL034407 FULVASHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043471287 PHULVASHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 ramkola UP-72-009-030-001/156
(MANDERAI) 		3172009000NRG23141220220621647 19/12/2022 SHRIRAM 3172009WL034407 SHRIRAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8043471289 SHRIRAM S/O KINMUDI PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-030-001/226
(MANDERAI) 		3172009000NRG23141220220621648 19/12/2022 AJAY 3172009WL034407 AJAY 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8043471290 AJAY KUMAR BANK OF BARODA(606985)
6 ramkola UP-72-009-030-001/227
(MANDERAI) 		3172009000NRG23141220220621649 19/12/2022 RAJKUMAR CHAUBEY 3172009WL034407 RAJKUMAR CHAUBEY 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8043471288 RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-030-001/54
(MANDERAI) 		3172009000NRG23141220220621652 19/12/2022 PRAMOD 3172009WL034407 PRAMOD 00354 PUNB0401600 852 852 Processed 19/01/2023 8043471292 PRAMOD S/O LATE NAGEENA CHAUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
8 ramkola UP-72-009-030-001/017
(MANDERAI) 		3172009000NRG23141220220621642 19/12/2022 CHANMATI DEVI 3172009WL034407 CHANMATI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8043471286 CHANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-030-001/020
(MANDERAI) 		3172009000NRG23141220220621644 19/12/2022 ALIHASAN 3172009WL034407 ALIHASAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8043471293 ALI HASAN S/O SAHAMAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-030-001/509
(MANDERAI) 		3172009000NRG23141220220621651 19/12/2022 SUPAN 3172009WL034407 SUPAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8043471284 MR SUPAN STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_191222APB_FTO_1776432 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_191222APB_FTO_1776432 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_191222APB_FTO_1776432 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 426
4 ramkola UP3172009_191222APB_FTO_1776432 Punjab National Bank PUNB0401600 RAMKOLA 4686
5 ramkola UP3172009_191222APB_FTO_1776432 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3834

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