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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:27:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_040522APB_FTO_148236
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-72-009-006-009/291
(BADAHARA BABU) 		3172009000NRG23040520220039004 04/05/2022 RAMAKANT 3172009WL002174 RAMAKANT 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1174151695 RAMKANT S/O PARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-006-009/291
(BADAHARA BABU) 		3172009000NRG23040520220039005 04/05/2022 RAMAKANT 3172009WL002174 RAMAKANT 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1174151696 RAMKANT S/O PARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-006-009/296
(BADAHARA BABU) 		3172009000NRG23040520220039010 04/05/2022 BIGAN 3172009WL002174 BIGAN 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1174151691 BIGAN S/O MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-006-009/296
(BADAHARA BABU) 		3172009000NRG23040520220039011 04/05/2022 BIGAN 3172009WL002174 BIGAN 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1174151692 BIGAN S/O MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
5 ramkola UP-72-009-006-009/146
(BADAHARA BABU) 		3172009000NRG23040520220038994 04/05/2022 RAMPRAWESH 3172009WL002174 RAMPRAWESH 00089 CBIN0280203 1491 1491 Processed 13/05/2022 1174151700 Mr. RAMPRAWESH KUSHWAHA S/O MAHENDER KUS CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-006-009/146
(BADAHARA BABU) 		3172009000NRG23040520220038995 04/05/2022 RAMPRAWESH 3172009WL002174 RAMPRAWESH 00089 CBIN0280203 1491 1491 Processed 13/05/2022 1174151699 Mr. RAMPRAWESH KUSHWAHA S/O MAHENDER KUS CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
7 ramkola UP-72-009-006-009/308
(BADAHARA BABU) 		3172009000NRG23040520220039016 04/05/2022 RAM GOPAL 3172009WL002174 RAM GOPAL 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1174151689 RAM GOPAL S/O RADHESYAM PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-006-009/308
(BADAHARA BABU) 		3172009000NRG23040520220039017 04/05/2022 RAM GOPAL 3172009WL002174 RAM GOPAL 00354 PUNB0401600 1491 1491 Processed 14/05/2022 1174151690 RAM GOPAL S/O RADHESYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 ramkola UP-72-009-006-009/165
(BADAHARA BABU) 		3172009000NRG23040520220038996 04/05/2022 RAMDARAS 3172009WL002174 RAMDARAS 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174151693 RAM DARAS SO DAMRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-006-009/165
(BADAHARA BABU) 		3172009000NRG23040520220038997 04/05/2022 RAMDARAS 3172009WL002174 RAMDARAS 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174151694 RAM DARAS SO DAMRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-006-009/305
(BADAHARA BABU) 		3172009000NRG23040520220039012 04/05/2022 SHARDA CHAUDHARI 3172009WL002174 SHARDA CHAUDHARI 00357 SBIN0RRPUGB 1491 1491 Processed 14/05/2022 1174151704 SARDHA CHWDHRI S/O RAMBALI PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-006-009/305
(BADAHARA BABU) 		3172009000NRG23040520220039013 04/05/2022 SHARDA CHAUDHARI 3172009WL002174 SHARDA CHAUDHARI 00357 SBIN0RRPUGB 1491 1491 Processed 14/05/2022 1174151703 SARDHA CHWDHRI S/O RAMBALI PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-006-009/307
(BADAHARA BABU) 		3172009000NRG23040520220039014 04/05/2022 RAMESH 3172009WL002174 RAMESH 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174151698 RAMESH KUMAR MAURYA & SMT. PREM SHILA UNION BANK OF INDIA(508500)
14 ramkola UP-72-009-006-009/307
(BADAHARA BABU) 		3172009000NRG23040520220039015 04/05/2022 RAMESH 3172009WL002174 RAMESH 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174151697 RAMESH KUMAR MAURYA & SMT. PREM SHILA UNION BANK OF INDIA(508500)
15 ramkola UP-72-009-006-009/309
(BADAHARA BABU) 		3172009000NRG23040520220039018 04/05/2022 USHA DEVI 3172009WL002174 USHA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174151702 USHA DEVI WO HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-006-009/309
(BADAHARA BABU) 		3172009000NRG23040520220039019 04/05/2022 USHA DEVI 3172009WL002174 USHA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174151701 USHA DEVI WO HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
17 ramkola UP-72-009-006-009/403
(BADAHARA BABU) 		3172009000NRG23040520220039021 04/05/2022 AWADESH 3172009WL002174 AWADESH 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1174151686 MR HARINARAYAN KUSHWAHA STATE BANK OF INDIA(508548)
18 ramkola UP-72-009-006-009/403
(BADAHARA BABU) 		3172009000NRG23040520220039023 04/05/2022 AWADESH 3172009WL002174 AWADESH 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1174151688 MR HARINARAYAN KUSHWAHA STATE BANK OF INDIA(508548)
19 ramkola UP-72-009-006-009/403
(BADAHARA BABU) 		3172009000NRG23040520220039022 04/05/2022 HARINARAYAN 3172009WL002174 HARINARAYAN 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1174151687 MR HARINARAYAN KUSHWAHA STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-006-009/403
(BADAHARA BABU) 		3172009000NRG23040520220039020 04/05/2022 HARINARAYAN 3172009WL002174 HARINARAYAN 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1174151685 MR HARINARAYAN KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_040522APB_FTO_148236 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5964
2 ramkola UP3172009_040522APB_FTO_148236 Central Bank Of India CBIN0280203 RAMKOLA 2982
3 ramkola UP3172009_040522APB_FTO_148236 Punjab National Bank PUNB0401600 Ramkola> 2982
4 ramkola UP3172009_040522APB_FTO_148236 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ragarganj 11928
5 ramkola UP3172009_040522APB_FTO_148236 State Bank of India SBIN0012911 RAMKOLA 5964

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