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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230722APB_FTO_849231
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-72-009-004-001/237
(AMADARIYA) 		3172009000NRG23230720220480795 23/07/2022 SOHANLAL 3172009WL022557 SOHANLAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877298732 SOHAN SO KUKUKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-004-001/326
(AMADARIYA) 		3172009000NRG23230720220480799 23/07/2022 VIDUR 3172009WL022557 VIDUR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877298727 LAL BAHADUR SO SITARAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-004-001/88
(AMADARIYA) 		3172009000NRG23230720220480802 23/07/2022 GIRJA 3172009WL022557 GIRJA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3877298729 GIRIJA W/O RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-004-001/201
(AMADARIYA) 		3172009000NRG23230720220480793 23/07/2022 KHAITUN 3172009WL022557 KHAITUN 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3877298731 KHAITUN NISHA WO GOBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-004-001/301
(AMADARIYA) 		3172009000NRG23230720220480797 23/07/2022 SAIYAD 3172009WL022557 SAIYAD 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3877298728 MR SHAIYAD ALI STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-004-001/36
(AMADARIYA) 		3172009000NRG23230720220480800 23/07/2022 CHHATHU 3172009WL022557 CHHATHU 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3877298730 CHHATHU S/O DEVKI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230722APB_FTO_849231 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_230722APB_FTO_849231 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
3 ramkola UP3172009_230722APB_FTO_849231 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AMARI BAZAR 1491
4 ramkola UP3172009_230722APB_FTO_849231 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982

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