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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070722FTO_676525
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-72-009-018-001/512
(DEVARIYA BABU) 		3172009000NRG23070720220417270 07/07/2022 SHEELA DEVI 3172009WL018520 SHEELA DEVI 00045 BARB0PADRAU 1278 1278 Processed 12/07/2022 3006341710 SHEELA DEVI ()
2 ramkola UP-72-009-018-001/512
(DEVARIYA BABU) 		3172009000NRG23070720220417268 07/07/2022 SHEELA DEVI 3172009WL018520 SHEELA DEVI 00045 BARB0PADRAU 1491 1491 Processed 12/07/2022 3006341711 SHEELA DEVI ()
SubTotal 2769 2769
3 ramkola UP-72-009-018-001/115
(DEVARIYA BABU) 		3172009000NRG23070720220417214 07/07/2022 PATARU 3172009WL018520 PATARU 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341700 PATARU ()
4 ramkola UP-72-009-018-001/225
(DEVARIYA BABU) 		3172009000NRG23070720220417215 07/07/2022 KANHAIYA 3172009WL018520 KANHAIYA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341707 KANHAIYA ()
5 ramkola UP-72-009-018-001/348
(DEVARIYA BABU) 		3172009000NRG23070720220417236 07/07/2022 LAKADU 3172009WL018520 LAKADU 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006341703 LAKADU ()
6 ramkola UP-72-009-018-001/348
(DEVARIYA BABU) 		3172009000NRG23070720220417238 07/07/2022 LAKADU 3172009WL018520 LAKADU 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341704 LAKADU ()
7 ramkola UP-72-009-018-001/387
(DEVARIYA BABU) 		3172009000NRG23070720220417244 07/07/2022 PARAMHANS 3172009WL018520 PARAMHANS 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341705 PARAMHANS ()
8 ramkola UP-72-009-018-001/387
(DEVARIYA BABU) 		3172009000NRG23070720220417245 07/07/2022 PARAMHANS 3172009WL018520 PARAMHANS 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006341706 PARAMHANS ()
9 ramkola UP-72-009-018-001/433
(DEVARIYA BABU) 		3172009000NRG23070720220417256 07/07/2022 VIJAY BAHADUR 3172009WL018520 VIJAY BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006341697 VIJAY BAHADUR ()
10 ramkola UP-72-009-018-001/433
(DEVARIYA BABU) 		3172009000NRG23070720220417257 07/07/2022 VIJAY BAHADUR 3172009WL018520 VIJAY BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341696 VIJAY BAHADUR ()
11 ramkola UP-72-009-018-001/502
(DEVARIYA BABU) 		3172009000NRG23070720220417263 07/07/2022 HARHANGI 3172009WL018520 HARHANGI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341699 HARHANGI ()
12 ramkola UP-72-009-018-001/502
(DEVARIYA BABU) 		3172009000NRG23070720220417264 07/07/2022 HARHANGI 3172009WL018520 HARHANGI 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006341698 HARHANGI ()
13 ramkola UP-72-009-018-001/679
(DEVARIYA BABU) 		3172009000NRG23070720220417274 07/07/2022 ABHAY 3172009WL018520 ABHAY 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006341709 ABHAY ()
14 ramkola UP-72-009-018-001/679
(DEVARIYA BABU) 		3172009000NRG23070720220417273 07/07/2022 ABHAY 3172009WL018520 ABHAY 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341708 ABHAY ()
15 ramkola UP-72-009-018-001/681
(DEVARIYA BABU) 		3172009000NRG23070720220417278 07/07/2022 RAMESH 3172009WL018520 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006341701 RAMESH ()
16 ramkola UP-72-009-018-001/681
(DEVARIYA BABU) 		3172009000NRG23070720220417276 07/07/2022 RAMESH 3172009WL018520 RAMESH 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3006341702 RAMESH ()
SubTotal 19596 19596
17 ramkola UP-72-009-018-001/326
(DEVARIYA BABU) 		3172009000NRG23070720220417234 07/07/2022 JITTAN 3172009WL018520 JITTAN 00089 CBIN0282972 1278 1278 Processed 12/07/2022 3006341713 JITTAN ()
18 ramkola UP-72-009-018-001/326
(DEVARIYA BABU) 		3172009000NRG23070720220417232 07/07/2022 JITTAN 3172009WL018520 JITTAN 00089 CBIN0282972 1491 1491 Processed 12/07/2022 3006341712 JITTAN ()
19 ramkola UP-72-009-018-001/512
(DEVARIYA BABU) 		3172009000NRG23070720220417267 07/07/2022 RAJESHWAR 3172009WL018520 RAJESHWAR 00089 CBIN0282972 1491 1491 Processed 12/07/2022 3006341716 RAJESHWAR ()
20 ramkola UP-72-009-018-001/512
(DEVARIYA BABU) 		3172009000NRG23070720220417269 07/07/2022 RAJESHWAR 3172009WL018520 RAJESHWAR 00089 CBIN0282972 1278 1278 Processed 12/07/2022 3006341717 RAJESHWAR ()
21 ramkola UP-72-009-018-001/681
(DEVARIYA BABU) 		3172009000NRG23070720220417275 07/07/2022 UMESH 3172009WL018520 UMESH 00089 CBIN0282972 1278 1278 Processed 12/07/2022 3006341714 UMESH ()
22 ramkola UP-72-009-018-001/681
(DEVARIYA BABU) 		3172009000NRG23070720220417277 07/07/2022 UMESH 3172009WL018520 UMESH 00089 CBIN0282972 1491 1491 Processed 12/07/2022 3006341715 UMESH ()
SubTotal 8307 8307
23 ramkola UP-72-009-018-001/300
(DEVARIYA BABU) 		3172009000NRG23070720220417227 07/07/2022 Ram prawesh 3172009WL018520 Ram prawesh 00354 PUNB0401600 1491 1491 Processed 12/07/2022 3006341719 Ram prawesh ()
24 ramkola UP-72-009-018-001/300
(DEVARIYA BABU) 		3172009000NRG23070720220417225 07/07/2022 Ram prawesh 3172009WL018520 Ram prawesh 00354 PUNB0401600 1278 1278 Processed 12/07/2022 3006341718 Ram prawesh ()
SubTotal 2769 2769
25 ramkola UP-72-009-018-001/640
(DEVARIYA BABU) 		3172009000NRG23070720220417271 07/07/2022 JAIVEER 3172009WL018520 JAIVEER 00415 SBIN0011192 1278 1278 Processed 12/07/2022 3006341721 MR JAIVEER SINGH ()
26 ramkola UP-72-009-018-001/640
(DEVARIYA BABU) 		3172009000NRG23070720220417272 07/07/2022 JAIVEER 3172009WL018520 JAIVEER 00415 SBIN0011192 1491 1491 Processed 12/07/2022 3006341720 MR JAIVEER SINGH ()
SubTotal 2769 2769
27 ramkola UP-72-009-018-001/505
(DEVARIYA BABU) 		3172009000NRG23070720220417266 07/07/2022 RAMDHAYAN 3172009WL018520 RAMDHAYAN 00415 SBIN0012911 1491 1491 Processed 12/07/2022 3006341723 MR RAMDHYAN YADAV SON BHORIK YADAV ()
28 ramkola UP-72-009-018-001/505
(DEVARIYA BABU) 		3172009000NRG23070720220417265 07/07/2022 RAMDHAYAN 3172009WL018520 RAMDHAYAN 00415 SBIN0012911 1278 1278 Processed 12/07/2022 3006341722 MR RAMDHYAN YADAV SON BHORIK YADAV ()
SubTotal 2769 2769
29 ramkola UP-72-009-018-001/226
(DEVARIYA BABU) 		3172009000NRG23070720220417219 07/07/2022 VIJAY 3172009WL018520 VIJAY 00415 SBIN0014750 1278 1278 Processed 12/07/2022 3006341725 MR VIJAY ()
30 ramkola UP-72-009-018-001/226
(DEVARIYA BABU) 		3172009000NRG23070720220417217 07/07/2022 VIJAY 3172009WL018520 VIJAY 00415 SBIN0014750 1491 1491 Processed 12/07/2022 3006341724 MR VIJAY ()
SubTotal 2769 2769
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070722FTO_676525 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2769
2 ramkola UP3172009_070722FTO_676525 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 14058
3 ramkola UP3172009_070722FTO_676525 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5538
4 ramkola UP3172009_070722FTO_676525 Central Bank Of India CBIN0282972 KHOTHIN 8307
5 ramkola UP3172009_070722FTO_676525 Punjab National Bank PUNB0401600 RAMKOLA 2769
6 ramkola UP3172009_070722FTO_676525 State Bank of India SBIN0011192 KAPTANGANJ 2769
7 ramkola UP3172009_070722FTO_676525 State Bank of India SBIN0012911 RAMKOLA 2769
8 ramkola UP3172009_070722FTO_676525 State Bank of India SBIN0014750 KAPTANGANJ 2769

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