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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_211222APB_FTO_1787807
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-72-009-013-001/134
(BHATHAHI BUJURG) 		3172009000NRG23191220220632999 21/12/2022 LALU 3172009WL035146 LALU 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701388 LALU SO SAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-013-001/134
(BHATHAHI BUJURG) 		3172009000NRG23191220220633000 21/12/2022 LALU 3172009WL035146 LALU 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701389 LALU SO SAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-013-001/239
(BHATHAHI BUJURG) 		3172009000NRG23191220220633007 21/12/2022 BAHADUR 3172009WL035146 BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701400 BAHADUR SO MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-013-001/239
(BHATHAHI BUJURG) 		3172009000NRG23191220220633008 21/12/2022 BAHADUR 3172009WL035146 BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701401 BAHADUR SO MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-013-001/45
(BHATHAHI BUJURG) 		3172009000NRG23191220220633015 21/12/2022 RADHAYE 3172009WL035146 RADHAYE 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701392 RADHE SO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-013-001/45
(BHATHAHI BUJURG) 		3172009000NRG23191220220633016 21/12/2022 RADHAYE 3172009WL035146 RADHAYE 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701393 RADHE SO BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-013-001/49
(BHATHAHI BUJURG) 		3172009000NRG23191220220633017 21/12/2022 Gulab 3172009WL035146 Gulab 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701384 GULAB S O KHADERU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-013-001/49
(BHATHAHI BUJURG) 		3172009000NRG23191220220633018 21/12/2022 Gulab 3172009WL035146 Gulab 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054701385 GULAB S O KHADERU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
9 ramkola UP-72-009-013-001/19
(BHATHAHI BUJURG) 		3172009000NRG23191220220633003 21/12/2022 HARIHAR 3172009WL035146 HARIHAR 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8054701396 HARIHAR SO BECHU HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-013-001/19
(BHATHAHI BUJURG) 		3172009000NRG23191220220633004 21/12/2022 HARIHAR 3172009WL035146 HARIHAR 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8054701397 HARIHAR SO BECHU HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-013-001/75
(BHATHAHI BUJURG) 		3172009000NRG23191220220633020 21/12/2022 JAGARA NATH 3172009WL035146 JAGARA NATH 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8054701398 JAGARANATH & SONU PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-013-001/75
(BHATHAHI BUJURG) 		3172009000NRG23191220220633021 21/12/2022 JAGARA NATH 3172009WL035146 JAGARA NATH 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8054701399 JAGARANATH & SONU PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
13 ramkola UP-72-009-013-001/137
(BHATHAHI BUJURG) 		3172009000NRG23191220220633001 21/12/2022 BIRAJHAN 3172009WL035146 BIRAJHAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8054701390 BIRGHAN SO JHOKLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-013-001/137
(BHATHAHI BUJURG) 		3172009000NRG23191220220633002 21/12/2022 BIRAJHAN 3172009WL035146 BIRAJHAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8054701391 BIRGHAN SO JHOKLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-013-001/22
(BHATHAHI BUJURG) 		3172009000NRG23191220220633005 21/12/2022 MADAN 3172009WL035146 MADAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8054701404 MR MADAN STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-013-001/22
(BHATHAHI BUJURG) 		3172009000NRG23191220220633006 21/12/2022 MADAN 3172009WL035146 MADAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8054701403 MR MADAN STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-013-001/31
(BHATHAHI BUJURG) 		3172009000NRG23191220220633011 21/12/2022 SAHADAT 3172009WL035146 SAHADAT 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8054701386 SAHADATT SO JAMDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-013-001/31
(BHATHAHI BUJURG) 		3172009000NRG23191220220633012 21/12/2022 SAHADAT 3172009WL035146 SAHADAT 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8054701387 SAHADATT SO JAMDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
19 ramkola UP-72-009-013-001/38
(BHATHAHI BUJURG) 		3172009000NRG23191220220633013 21/12/2022 SUBBA DEVI 3172009WL035146 SUBBA DEVI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8054701394 MS SUBBA STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-013-001/38
(BHATHAHI BUJURG) 		3172009000NRG23191220220633014 21/12/2022 SUBBA DEVI 3172009WL035146 SUBBA DEVI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8054701395 MS SUBBA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 ramkola UP-72-009-013-001/51
(BHATHAHI BUJURG) 		3172009000NRG23191220220633019 21/12/2022 AKLOO 3172009WL035146 AKLOO 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8054701402 MR AKLOO STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_211222APB_FTO_1787807 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_211222APB_FTO_1787807 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
3 ramkola UP3172009_211222APB_FTO_1787807 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2556
4 ramkola UP3172009_211222APB_FTO_1787807 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2556
5 ramkola UP3172009_211222APB_FTO_1787807 Punjab National Bank PUNB0401600 RAMKOLA 5112
6 ramkola UP3172009_211222APB_FTO_1787807 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5112
7 ramkola UP3172009_211222APB_FTO_1787807 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 2556
8 ramkola UP3172009_211222APB_FTO_1787807 State Bank of India SBIN0008222 TEKUWATAR 2556
9 ramkola UP3172009_211222APB_FTO_1787807 State Bank of India SBIN0012911 RAMKOLA 1278

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