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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050123APB_FTO_1909912
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-72-009-028-005/055
(KUSUMHI) 		3172009000NRG23271220220660981 05/01/2023 SHOBHA 3172009WL036893 SHOBHA 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8052046678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ramkola UP-72-009-028-005/139
(KUSUMHI) 		3172009000NRG23271220220660984 05/01/2023 TARA DEVI 3172009WL036893 TARA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052046668 TARA DEVI SO RAMBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-028-005/171
(KUSUMHI) 		3172009000NRG23271220220660988 05/01/2023 SANTARA 3172009WL036893 SANTARA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052046677 MR AKBAR ALI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-028-005/376
(KUSUMHI) 		3172009000NRG23271220220660989 05/01/2023 GUDIYA 3172009WL036893 GUDIYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052046675 GUDIYA DEVI WO CHHOTE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-028-005/52
(KUSUMHI) 		3172009000NRG23271220220660990 05/01/2023 PARAS 3172009WL036893 PARAS 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052046669 PARAS SO MITHAYEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 ramkola UP-72-009-028-005/71
(KUSUMHI) 		3172009000NRG23271220220660992 05/01/2023 RAMINTI DEVI 3172009WL036893 RAMINTI DEVI 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8052046666 Ms. DEVSHRAN AHEER CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
7 ramkola UP-72-009-028-005/119
(KUSUMHI) 		3172009000NRG23271220220660982 05/01/2023 RAJVANSHI SHARMA 3172009WL036893 RAJVANSHI SHARMA 00354 PUNB0401600 852 852 Processed 19/01/2023 8052046674 RAJBANSHI SO BIRJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-028-005/169
(KUSUMHI) 		3172009000NRG23271220220660985 05/01/2023 LAXMUAN 3172009WL036893 LAXMUAN 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8052046672 LAKSHUMAN SO VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-028-005/84
(KUSUMHI) 		3172009000NRG23271220220660993 05/01/2023 NAJARUDDIN 3172009WL036893 NAJARUDDIN 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8052046673 NAJARUDDIN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
10 ramkola UP-72-009-028-005/139
(KUSUMHI) 		3172009000NRG23271220220660983 05/01/2023 RAMBIHARI 3172009WL036893 RAMBIHARI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8052046667 Mr. RAMBIHARI . INDIAN BANK(607105)
11 ramkola UP-72-009-028-005/58
(KUSUMHI) 		3172009000NRG23271220220660991 05/01/2023 KESHARI 3172009WL036893 KESHARI 00357 SBIN0RRPUGB 426 426 Processed 19/01/2023 8052046676 KESARI WO CHANDRADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
12 ramkola UP-72-009-028-005/17
(KUSUMHI) 		3172009000NRG23271220220660986 05/01/2023 RAMAASHISH 3172009WL036893 RAMAASHISH 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8052046671 RAMASHISH SO LATE MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-028-005/171
(KUSUMHI) 		3172009000NRG23271220220660987 05/01/2023 AKBAR ALI 3172009WL036893 AKBAR ALI 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8052046670 AKABAR ALI SO SAUKHAT ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050123APB_FTO_1909912 Baroda U.P. Bank BARB0BUPGBX AMARIYA 1278
2 ramkola UP3172009_050123APB_FTO_1909912 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
3 ramkola UP3172009_050123APB_FTO_1909912 Central Bank Of India CBIN0280203 RAMKOLA 1278
4 ramkola UP3172009_050123APB_FTO_1909912 Punjab National Bank PUNB0401600 RAMKOLA 3408
5 ramkola UP3172009_050123APB_FTO_1909912 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 426
6 ramkola UP3172009_050123APB_FTO_1909912 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 1278
7 ramkola UP3172009_050123APB_FTO_1909912 State Bank of India SBIN0012911 RAMKOLA 2556

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