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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120722APB_FTO_730853
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-72-009-002-001/1
(ADRAUNA) 		3172009000NRG23110720220434917 12/07/2022 RANJEETA 3172009WL019270 RANJEETA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873844239 RANJEETA DEVI WO BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/128
(ADRAUNA) 		3172009000NRG23110720220434921 12/07/2022 TARA NISHA 3172009WL019270 TARA NISHA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873844241 TARA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/156
(ADRAUNA) 		3172009000NRG23110720220434926 12/07/2022 RAMGYA 3172009WL019270 RAMGYA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873844242 RAMAGAYA MADDHESHIYA SO SUKHU MADDHESHIY BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/53
(ADRAUNA) 		3172009000NRG23110720220434955 12/07/2022 CHHATHTHOO 3172009WL019270 CHHATHTHOO 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873844227 CHATTHU PRASAD SO LUXUMAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-001/65-A
(ADRAUNA) 		3172009000NRG23110720220434971 12/07/2022 SURAJ 3172009WL019270 SURAJ 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3873844221 SURAJ PRASAD SO MANGAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
6 ramkola UP-72-009-002-001/200
(ADRAUNA) 		3172009000NRG23110720220434927 12/07/2022 MUNNI DEVI 3172009WL019270 MUNNI DEVI 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3873844230 VINDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-002-001/399
(ADRAUNA) 		3172009000NRG23110720220434941 12/07/2022 RAJOO 3172009WL019270 RAJOO 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3873844233 RAJU AND SIMA PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-002-001/49
(ADRAUNA) 		3172009000NRG23110720220434950 12/07/2022 GUDDI 3172009WL019270 GUDDI 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3873844231 ANWAR AND GUDDI DEVI PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-002-001/500
(ADRAUNA) 		3172009000NRG23110720220434953 12/07/2022 RAJKUMAR 3172009WL019270 RAJKUMAR 00354 PUNB0401600 1491 1491 Processed 11/08/2022 3873844232 RAJKUMAR MADHESHIYA AND SUNAPANA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 ramkola UP-72-009-002-001/07
(ADRAUNA) 		3172009000NRG23110720220434916 12/07/2022 MOTILAL 3172009WL019270 MOTILAL 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3873844228 MOTI LAL SO SUKHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-002-001/113
(ADRAUNA) 		3172009000NRG23110720220434918 12/07/2022 RAMCHANDRA 3172009WL019270 RAMCHANDRA 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844223 RAM CHANDER SO BADRI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-002-001/133
(ADRAUNA) 		3172009000NRG23110720220434922 12/07/2022 SUGANDHI DEVI 3172009WL019270 SUGANDHI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844222 SUGANDHI DEVI WO GOVIND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-002-001/142
(ADRAUNA) 		3172009000NRG23110720220434924 12/07/2022 DHIRAJ PRASAD 3172009WL019270 DHIRAJ PRASAD 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844235 DHIRAJ SHARMA AND RANJAN DEVI PUNJAB NATIONAL BANK(508568)
14 ramkola UP-72-009-002-001/247
(ADRAUNA) 		3172009000NRG23110720220434929 12/07/2022 GEETA DEVI 3172009WL019270 GEETA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844237 JITENDRA S/O MUNNU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-002-001/249
(ADRAUNA) 		3172009000NRG23110720220434930 12/07/2022 RAMDEV 3172009WL019270 RAMDEV 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844219 RAMDEO SO MUNESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-002-001/286
(ADRAUNA) 		3172009000NRG23110720220434934 12/07/2022 SAIRUN 3172009WL019270 SAIRUN 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844236 SHAIRUN UNION BANK OF INDIA(508500)
17 ramkola UP-72-009-002-001/333
(ADRAUNA) 		3172009000NRG23110720220434936 12/07/2022 ABIMANYU 3172009WL019270 ABIMANYU 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844224 ANANDA DEVI AND ABHIMANYU PUNJAB NATIONAL BANK(508568)
18 ramkola UP-72-009-002-001/349
(ADRAUNA) 		3172009000NRG23110720220434938 12/07/2022 RAMUGRAH 3172009WL019270 RAMUGRAH 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844226 RAM UGRAH SO SUKHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-002-001/35
(ADRAUNA) 		3172009000NRG23110720220434939 12/07/2022 JITAN 3172009WL019270 JITAN 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844220 MR JITAN X STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-002-001/4
(ADRAUNA) 		3172009000NRG23110720220434943 12/07/2022 SANTRA 3172009WL019270 SANTRA 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844240 SANTARA DEVI WO LAXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-002-001/426
(ADRAUNA) 		3172009000NRG23110720220434946 12/07/2022 PURSOTTAM 3172009WL019270 PURSOTTAM 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844238 PURSOTTAM S/O DEV NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-002-001/448
(ADRAUNA) 		3172009000NRG23110720220434948 12/07/2022 BHARAT 3172009WL019270 BHARAT 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844225 BHARATH RAWAT SO BHULAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-002-001/59
(ADRAUNA) 		3172009000NRG23110720220434963 12/07/2022 DHANAI 3172009WL019270 DHANAI 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3873844234 HARJENDRA MADHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20661 20661
24 ramkola UP-72-009-002-001/449
(ADRAUNA) 		3172009000NRG23110720220434949 12/07/2022 ABIDA KHATOON 3172009WL019270 ABIDA KHATOON 00415 SBIN0012911 1491 1491 Processed 11/08/2022 3873844229 ABIDA KHATOON WO SAHABUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_120722APB_FTO_730853 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_120722APB_FTO_730853 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2982
3 ramkola UP3172009_120722APB_FTO_730853 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
4 ramkola UP3172009_120722APB_FTO_730853 Punjab National Bank PUNB0401600 RAMKOLA 5964
5 ramkola UP3172009_120722APB_FTO_730853 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 19170
6 ramkola UP3172009_120722APB_FTO_730853 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1491
7 ramkola UP3172009_120722APB_FTO_730853 State Bank of India SBIN0012911 RAMKOLA 1491

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