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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_300422APB_FTO_137102
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-72-009-017-002/114
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030353 30/04/2022 RAMCHANDA 3172009WL001712 RAMCHANDA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930530 RAMCHANDAR SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-017-002/179
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030354 30/04/2022 SITARAM 3172009WL001712 SITARAM 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930527 SITARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-017-002/183
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030357 30/04/2022 BINDHYACHAL 3172009WL001712 BINDHYACHAL 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930528 VINDHYACHAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-017-002/260
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030371 30/04/2022 SAGAR 3172009WL001712 SAGAR 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930529 SUKHASAGAR SAHNI AND MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-017-002/278
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030372 30/04/2022 JAGDISH PRASAD 3172009WL001712 JAGDISH PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930540 MR JAGDISH STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-017-002/54
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030378 30/04/2022 INDRA DEVI 3172009WL001712 INDRA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930534 INDA DEVI W OF LALU SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-017-002/588
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030382 30/04/2022 GUDDI 3172009WL001712 GUDDI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930532 GUDDI W/O SRI TUNNA AND SRI TUNNA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-017-002/60
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030384 30/04/2022 NARENDRA 3172009WL001712 NARENDRA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930533 NARENDRA SAHANI S/O RAMRATAN SAHANI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-017-002/616
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030386 30/04/2022 RAMHARAKH 3172009WL001712 RAMHARAKH 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930525 RAM HARAKHA SO SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-017-002/631
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030388 30/04/2022 SUBHAWATI DEVI 3172009WL001712 SUBHAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930535 SUBHAWATI W OF RAMSURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-017-002/648
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030389 30/04/2022 AATMA 3172009WL001712 AATMA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930547 AATMA SO SIDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-017-002/696
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030394 30/04/2022 AMBALA 3172009WL001712 AMBALA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930536 AMAVALA DEVI WO RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-017-002/75
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030399 30/04/2022 SURUJ 3172009WL001712 SURUJ 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090930541 SURAJ S/O LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19383 19383
14 ramkola UP-72-009-017-002/105
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030352 30/04/2022 JWAHIR 3172009WL001712 JWAHIR 00357 SBIN0RRPUGB 426 426 Processed 11/05/2022 1090930543 JWAHIR SO SHIVMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-017-002/182
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030356 30/04/2022 THAGHAI 3172009WL001712 THAGHAI 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930539 THAGAI SO LOLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-017-002/491
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030377 30/04/2022 SHAMBHOO 3172009WL001712 SHAMBHOO 00357 SBIN0RRPUGB 1491 1491 Rejected 12/05/2022 1090930531 Participant not mapped to the product
17 ramkola UP-72-009-017-002/54
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030379 30/04/2022 SHIVSHARAN 3172009WL001712 SHIVSHARAN 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930537 Mr. SHIVSHARAN SAHANI SO LALU SAHANI CENTRAL BANK OF INDIA(607115)
18 ramkola UP-72-009-017-002/542
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030380 30/04/2022 CHANDRASHEKHAR 3172009WL001712 CHANDRASHEKHAR 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930548 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
19 ramkola UP-72-009-017-002/652
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030390 30/04/2022 RAMDAWAN 3172009WL001712 RAMDAWAN 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930545 RAMDAWAN S/O PERBHANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-017-002/690
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030392 30/04/2022 SURSATI 3172009WL001712 SURSATI 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930546 MRS SURSATI DEVI STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-017-002/70
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030395 30/04/2022 RAMESH KEWAT 3172009WL001712 RAMESH KEWAT 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930542 MR RAMESH SHANI STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-017-002/74
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030397 30/04/2022 RAMASHANKAR 3172009WL001712 RAMASHANKAR 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930526 RAMASHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-017-002/84
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030403 30/04/2022 RAMASHANKAR 3172009WL001712 RAMASHANKAR 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930544 MR RAMASHANKAR STATE BANK OF INDIA(508548)
24 ramkola UP-72-009-017-002/95
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG23300420220030405 30/04/2022 SIRI 3172009WL001712 SIRI 00357 SBIN0RRPUGB 1491 1491 Processed 11/05/2022 1090930538 SREE SO PARMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15336 15336
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_300422APB_FTO_137102 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 1491
2 ramkola UP3172009_300422APB_FTO_137102 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 14910
3 ramkola UP3172009_300422APB_FTO_137102 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 2982
4 ramkola UP3172009_300422APB_FTO_137102 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 15336

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