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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522APB_FTO_221079
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-72-009-004-001/188
(AMADARIYA) 		3172009000NRG23180520220086593 20/05/2022 LILAWATI 3172009WL004481 LILAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625478460 LEELAWATI DEVI WO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-004-001/39
(AMADARIYA) 		3172009000NRG23180520220086603 20/05/2022 NAIMUL 3172009WL004481 NAIMUL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625478463 NAIMUL SO NOOR MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-004-001/408
(AMADARIYA) 		3172009000NRG23180520220086604 20/05/2022 MANAUR 3172009WL004481 MANAUR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625478459 MANAUWAR HUSAIN SO HAMID BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-004-001/281
(AMADARIYA) 		3172009000NRG23180520220086597 20/05/2022 SAMBHU 3172009WL004481 SAMBHU 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625478461 MR SAMBHU STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-004-001/44
(AMADARIYA) 		3172009000NRG23180520220086605 20/05/2022 RAMJI 3172009WL004481 RAMJI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625478467 RAMJI PRASAD ICICI BANK LTD(508534)
6 ramkola UP-72-009-004-001/65
(AMADARIYA) 		3172009000NRG23180520220086607 20/05/2022 GOPI 3172009WL004481 GOPI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625478465 GOPI SO PURANWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-004-001/71
(AMADARIYA) 		3172009000NRG23180520220086608 20/05/2022 NIJAMUDDIN 3172009WL004481 NIJAMUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625478462 NIJAMUDDIN \ BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-004-001/77
(AMADARIYA) 		3172009000NRG23180520220086610 20/05/2022 CHANDRIKA 3172009WL004481 CHANDRIKA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625478466 CHANDRIKA SO VICHANDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-004-001/81
(AMADARIYA) 		3172009000NRG23180520220086611 20/05/2022 SHUGRIV 3172009WL004481 SHUGRIV 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1625478464 SUGRIV MADESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522APB_FTO_221079 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_200522APB_FTO_221079 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 8946

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