Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050722FTO_646126
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-72-009-016-003/717
(CHANDERPUR) 		3172009000NRG23050720220400205 05/07/2022 ANITA DEVI 3172009WL017878 ANITA DEVI 00045 BARB0PADRAU 1278 1278 Processed 08/07/2022 2916327096 ANITA DEVI ()
2 ramkola UP-72-009-016-003/717
(CHANDERPUR) 		3172009000NRG23050720220400207 05/07/2022 ANITA DEVI 3172009WL017878 ANITA DEVI 00045 BARB0PADRAU 1491 1491 Processed 08/07/2022 2916327095 ANITA DEVI ()
SubTotal 2769 2769
3 ramkola UP-72-009-016-003/335-A
(CHANDERPUR) 		3172009000NRG23050720220400193 05/07/2022 JANAKI DEVI 3172009WL017878 JANAKI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916327072 JANAKI DEVI ()
4 ramkola UP-72-009-016-003/335-A
(CHANDERPUR) 		3172009000NRG23050720220400195 05/07/2022 JANAKI DEVI 3172009WL017878 JANAKI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916327073 JANAKI DEVI ()
5 ramkola UP-72-009-016-003/335-A
(CHANDERPUR) 		3172009000NRG23050720220400194 05/07/2022 RAMAWADH YADAV 3172009WL017878 RAMAWADH YADAV 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916327075 RAMAWADH YADAV ()
6 ramkola UP-72-009-016-003/335-A
(CHANDERPUR) 		3172009000NRG23050720220400192 05/07/2022 RAMAWADH YADAV 3172009WL017878 RAMAWADH YADAV 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916327074 RAMAWADH YADAV ()
7 ramkola UP-72-009-016-003/478
(CHANDERPUR) 		3172009000NRG23050720220400199 05/07/2022 SANJOO DEVI 3172009WL017878 SANJOO DEVI 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916327098 SANJOO DEVI ()
8 ramkola UP-72-009-016-003/478
(CHANDERPUR) 		3172009000NRG23050720220400197 05/07/2022 SANJOO DEVI 3172009WL017878 SANJOO DEVI 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916327097 SANJOO DEVI ()
9 ramkola UP-72-009-016-003/716
(CHANDERPUR) 		3172009000NRG23050720220400202 05/07/2022 CHHOTELAL 3172009WL017878 CHHOTELAL 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916327100 CHHOTELAL ()
10 ramkola UP-72-009-016-003/716
(CHANDERPUR) 		3172009000NRG23050720220400200 05/07/2022 CHHOTELAL 3172009WL017878 CHHOTELAL 00059 BARB0BUPGBX 1491 1491 Processed 08/07/2022 2916327099 CHHOTELAL ()
SubTotal 11076 11076
11 ramkola UP-72-009-037-001/229
(PARORAHA) 		3172009000NRG23050720220400223 05/07/2022 PUNAM DEVI 3172009WL017878 PUNAM DEVI 00089 CBIN0280203 1491 1491 Processed 08/07/2022 2916327080 PUNAM DEVI ()
12 ramkola UP-72-009-037-001/229
(PARORAHA) 		3172009000NRG23050720220400225 05/07/2022 PUNAM DEVI 3172009WL017878 PUNAM DEVI 00089 CBIN0280203 1278 1278 Processed 08/07/2022 2916327079 PUNAM DEVI ()
13 ramkola UP-72-009-037-001/376
(PARORAHA) 		3172009000NRG23050720220400226 05/07/2022 HARIOM 3172009WL017878 HARIOM 00089 CBIN0280203 1278 1278 Processed 08/07/2022 2916327077 HARIOM ()
14 ramkola UP-72-009-037-001/376
(PARORAHA) 		3172009000NRG23050720220400228 05/07/2022 HARIOM 3172009WL017878 HARIOM 00089 CBIN0280203 1491 1491 Processed 08/07/2022 2916327076 HARIOM ()
15 ramkola UP-72-009-037-001/376
(PARORAHA) 		3172009000NRG23050720220400227 05/07/2022 HEWANTI 3172009WL017878 HEWANTI 00089 CBIN0280203 426 426 Processed 08/07/2022 2916327078 HEWANTI ()
SubTotal 5964 5964
16 ramkola UP-72-009-016-003/478
(CHANDERPUR) 		3172009000NRG23050720220400196 05/07/2022 DURGVIJAY 3172009WL017878 DURGVIJAY 00089 CBIN0282972 1278 1278 Processed 08/07/2022 2916327081 DURGVIJAY ()
17 ramkola UP-72-009-016-003/478
(CHANDERPUR) 		3172009000NRG23050720220400198 05/07/2022 DURGVIJAY 3172009WL017878 DURGVIJAY 00089 CBIN0282972 1491 1491 Processed 08/07/2022 2916327082 DURGVIJAY ()
SubTotal 2769 2769
18 ramkola UP-72-009-016-003/721
(CHANDERPUR) 		3172009000NRG23050720220400213 05/07/2022 VIRENDRA 3172009WL017878 VIRENDRA 00354 PUNB0401600 1278 1278 Processed 08/07/2022 2916327085 VIRENDRA ()
19 ramkola UP-72-009-016-003/721
(CHANDERPUR) 		3172009000NRG23050720220400212 05/07/2022 VIRENDRA 3172009WL017878 VIRENDRA 00354 PUNB0401600 1491 1491 Processed 08/07/2022 2916327086 VIRENDRA ()
20 ramkola UP-72-009-037-001/224
(PARORAHA) 		3172009000NRG23050720220400221 05/07/2022 HARIKESH 3172009WL017878 HARIKESH 00354 PUNB0401600 1491 1491 Processed 08/07/2022 2916327083 HARIKESH ()
21 ramkola UP-72-009-037-001/224
(PARORAHA) 		3172009000NRG23050720220400220 05/07/2022 HARIKESH 3172009WL017878 HARIKESH 00354 PUNB0401600 1278 1278 Processed 08/07/2022 2916327084 HARIKESH ()
SubTotal 5538 5538
22 ramkola UP-72-009-016-003/716
(CHANDERPUR) 		3172009000NRG23050720220400203 05/07/2022 RABADI DEVI 3172009WL017878 RABADI DEVI 00415 SBIN0012911 1278 1278 Processed 08/07/2022 2916327092 MRS RABADI DEVI ()
23 ramkola UP-72-009-016-003/716
(CHANDERPUR) 		3172009000NRG23050720220400201 05/07/2022 RABADI DEVI 3172009WL017878 RABADI DEVI 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916327091 MRS RABADI DEVI ()
24 ramkola UP-72-009-016-003/717
(CHANDERPUR) 		3172009000NRG23050720220400206 05/07/2022 GAUTAM 3172009WL017878 GAUTAM 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916327087 MR GAUTAM YDAV ()
25 ramkola UP-72-009-016-003/717
(CHANDERPUR) 		3172009000NRG23050720220400204 05/07/2022 GAUTAM 3172009WL017878 GAUTAM 00415 SBIN0012911 1278 1278 Processed 08/07/2022 2916327088 MR GAUTAM YDAV ()
26 ramkola UP-72-009-016-003/718
(CHANDERPUR) 		3172009000NRG23050720220400209 05/07/2022 GIRJESH 3172009WL017878 GIRJESH 00415 SBIN0012911 1278 1278 Processed 08/07/2022 2916327093 MR GIRAJESH TIWARI ()
27 ramkola UP-72-009-016-003/718
(CHANDERPUR) 		3172009000NRG23050720220400208 05/07/2022 GIRJESH 3172009WL017878 GIRJESH 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916327094 MR GIRAJESH TIWARI ()
28 ramkola UP-72-009-016-003/719
(CHANDERPUR) 		3172009000NRG23050720220400211 05/07/2022 INDRAJIT 3172009WL017878 INDRAJIT 00415 SBIN0012911 1491 1491 Processed 08/07/2022 2916327090 MR INDRAJEET YADAV ()
29 ramkola UP-72-009-016-003/719
(CHANDERPUR) 		3172009000NRG23050720220400210 05/07/2022 INDRAJIT 3172009WL017878 INDRAJIT 00415 SBIN0012911 1278 1278 Processed 08/07/2022 2916327089 MR INDRAJEET YADAV ()
SubTotal 11076 11076
Total 39192 39192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050722FTO_646126 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2769
2 ramkola UP3172009_050722FTO_646126 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 11076
3 ramkola UP3172009_050722FTO_646126 Central Bank Of India CBIN0280203 RAMKOLA 5964
4 ramkola UP3172009_050722FTO_646126 Central Bank Of India CBIN0282972 KHOTHIN 2769
5 ramkola UP3172009_050722FTO_646126 Punjab National Bank PUNB0401600 PARORAHA 2769
6 ramkola UP3172009_050722FTO_646126 Punjab National Bank PUNB0401600 RAMKOLA 2769
7 ramkola UP3172009_050722FTO_646126 State Bank of India SBIN0012911 RAMKOLA 11076

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