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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_240123APB_FTO_1994459
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-72-009-001-001/04
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732329 24/01/2023 NAGMA 3172009WL040851 NAGMA 00059 BARB0BUPGBX 426 426 Processed 31/01/2023 8262106163 NAJAMA KHATUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-001-001/134
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732333 24/01/2023 PRABHAWATI 3172009WL040851 PRABHAWATI 00059 BARB0BUPGBX 426 426 Processed 31/01/2023 8262106159 PRBHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-001-001/277
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732334 24/01/2023 PANMATI 3172009WL040851 PANMATI 00059 BARB0BUPGBX 426 426 Processed 31/01/2023 8262106161 RAMPATI DEVI WO ANIRUDH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-001-001/371
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732338 24/01/2023 KALIMUN 3172009WL040851 KALIMUN 00059 BARB0BUPGBX 426 426 Processed 31/01/2023 8262106162 KALIMUN WO JAMADAR AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
5 ramkola UP-72-009-001-001/360
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732337 24/01/2023 SERAJ AHAMAD 3172009WL040851 SERAJ AHAMAD 00089 CBIN0284715 426 426 Processed 31/01/2023 8262106160 SERAJ AHAMAD SO ABID ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
6 ramkola UP-72-009-001-001/053
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732330 24/01/2023 ESHARAFIL 3172009WL040851 ESHARAFIL 00354 PUNB0401600 426 426 Processed 31/01/2023 8262106158 MR ISRAFIL X STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-001-001/073
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732331 24/01/2023 ARJUN GUPTA 3172009WL040851 ARJUN GUPTA 00354 PUNB0401600 426 426 Processed 31/01/2023 8262106164 ARJUN PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-001-001/110
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732332 24/01/2023 RAMASHARE 3172009WL040851 RAMASHARE 00354 PUNB0401600 426 426 Processed 31/01/2023 8262106167 RAMASHARY YADAV PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-001-001/28
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732335 24/01/2023 SINGSAN 3172009WL040851 SINGSAN 00354 PUNB0401600 426 426 Processed 31/01/2023 8262106165 SINGSAN & ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
10 ramkola UP-72-009-001-001/311
(ABDUL CHAK ISLAM) 		3172009000NRG23240120230732336 24/01/2023 ASHIBULLAH 3172009WL040851 ASHIBULLAH 00357 SBIN0RRPUGB 426 426 Processed 31/01/2023 8262106166 HASIBULLAH SO MUSTKIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_240123APB_FTO_1994459 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1704
2 ramkola UP3172009_240123APB_FTO_1994459 Central Bank Of India CBIN0284715 MISHRAULI 426
3 ramkola UP3172009_240123APB_FTO_1994459 Punjab National Bank PUNB0401600 Ramkola 1704
4 ramkola UP3172009_240123APB_FTO_1994459 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 426

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