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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323APB_FTO_2217420
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-72-009-007-002/372
(BAGHA KHURD) 		3172009000NRG23230320230797902 23/03/2023 Neha 3172009WL044645 Neha 00045 BARB0PADRAU 852 852 Processed 30/03/2023 0335038107 NEHA BANK OF BARODA(606985)
2 ramkola UP-72-009-007-002/375
(BAGHA KHURD) 		3172009000NRG23230320230797905 23/03/2023 Jaitun Nisha 3172009WL044645 Jaitun Nisha 00045 BARB0PADRAU 639 639 Processed 31/03/2023 0335038106 JAYTUN NISHA W/O YASHIN ALLI // /// BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-007-002/72
(BAGHA KHURD) 		3172009000NRG23230320230797917 23/03/2023 ANAND 3172009WL044645 ANAND 00045 BARB0PADRAU 852 852 Processed 30/03/2023 0335038108 ANAND KUMAR AXIS BANK(607153)
SubTotal 2343 2343
4 ramkola UP-72-009-007-002/136-A
(BAGHA KHURD) 		3172009000NRG23230320230797888 23/03/2023 REENA 3172009WL044645 REENA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335038122 REENA W/O AMAR CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-007-002/159
(BAGHA KHURD) 		3172009000NRG23230320230797892 23/03/2023 SANDHYA DEVI 3172009WL044645 SANDHYA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335038121 SANDHYA WO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-007-002/360
(BAGHA KHURD) 		3172009000NRG23230320230797896 23/03/2023 Parvati 3172009WL044645 Parvati 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335038101 PARWATI W/O SHIVBALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-007-002/365
(BAGHA KHURD) 		3172009000NRG23230320230797897 23/03/2023 Kalawati 3172009WL044645 Kalawati 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335038102 KALAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-007-002/369
(BAGHA KHURD) 		3172009000NRG23230320230797900 23/03/2023 Jiuti 3172009WL044645 Jiuti 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0335038125 JIUTI DEVI WO RAMASHRAY BANK OF BARODA(606985)
9 ramkola UP-72-009-007-002/374
(BAGHA KHURD) 		3172009000NRG23230320230797904 23/03/2023 Bihari Yadav 3172009WL044645 Bihari Yadav 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0335038124 BIHARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-007-002/377
(BAGHA KHURD) 		3172009000NRG23230320230797906 23/03/2023 Barsati Devi 3172009WL044645 Barsati Devi 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0335038119 BARASATI W/O SUDAMA /// /// BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-007-002/385
(BAGHA KHURD) 		3172009000NRG23230320230797907 23/03/2023 Reshama 3172009WL044645 Reshama 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0335038123 RESHMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-007-002/396
(BAGHA KHURD) 		3172009000NRG23230320230797912 23/03/2023 Ashok 3172009WL044645 Ashok 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335038099 ASHOK S/O MAHATAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-007-002/44
(BAGHA KHURD) 		3172009000NRG23230320230797914 23/03/2023 DEVANTI DEVI 3172009WL044645 DEVANTI DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0335038120 Devanti BANK OF BARODA(606985)
14 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23230320230797915 23/03/2023 SAVITRI DEVI 3172009WL044645 SAVITRI DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0335038100 MR OMPRAKESH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
15 ramkola UP-72-009-007-002/143
(BAGHA KHURD) 		3172009000NRG23230320230797889 23/03/2023 MANISH GOND 3172009WL044645 MANISH GOND 00089 CBIN0282972 852 852 Processed 31/03/2023 0335038109 MANISH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
16 ramkola UP-72-009-007-002/357
(BAGHA KHURD) 		3172009000NRG23230320230797895 23/03/2023 Bhakol 3172009WL044645 Bhakol 00089 CBIN0282972 852 852 Processed 30/03/2023 0335038098 BHAKOL . INDUSIND BANK(607189)
SubTotal 1704 1704
17 ramkola UP-72-009-007-002/72
(BAGHA KHURD) 		3172009000NRG23230320230797918 23/03/2023 PRIYNAKA 3172009WL044645 PRIYNAKA 00354 PUNB0083000 639 639 Processed 30/03/2023 0335038097 PRIYANKA GAUD D/O DHARMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
18 ramkola UP-72-009-007-002/157
(BAGHA KHURD) 		3172009000NRG23230320230797891 23/03/2023 MAHANTH 3172009WL044645 MAHANTH 00354 PUNB0401600 852 852 Processed 31/03/2023 0335038115 MAHANTH YADAV SO SURYA BALI YADAV UNION BANK OF INDIA(508500)
19 ramkola UP-72-009-007-002/369
(BAGHA KHURD) 		3172009000NRG23230320230797899 23/03/2023 Ramasare Prasad 3172009WL044645 Ramasare Prasad 00354 PUNB0401600 852 852 Processed 30/03/2023 0335038114 RAMASHRE PASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
20 ramkola UP-72-009-007-002/367
(BAGHA KHURD) 		3172009000NRG23230320230797898 23/03/2023 Arjun 3172009WL044645 Arjun 00354 PUNB0465700 639 639 Processed 30/03/2023 0335038116 ARJUN S/O CHANRABHAN PUNJAB NATIONAL BANK(508568)
21 ramkola UP-72-009-007-002/373
(BAGHA KHURD) 		3172009000NRG23230320230797903 23/03/2023 Rajpati 3172009WL044645 Rajpati 00354 PUNB0465700 639 639 Processed 30/03/2023 0335038117 RAJPATI DEVI W/O FEKU PUNJAB NATIONAL BANK(508568)
22 ramkola UP-72-009-007-002/387
(BAGHA KHURD) 		3172009000NRG23230320230797908 23/03/2023 Rajendra Gond 3172009WL044645 Rajendra Gond 00354 PUNB0465700 852 852 Processed 30/03/2023 0335038118 RAJENDRA GAUR S/O PARAM HANSH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
23 ramkola UP-72-009-007-002/165
(BAGHA KHURD) 		3172009000NRG23230320230797893 23/03/2023 RAMPYARE 3172009WL044645 RAMPYARE 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0335038127 MR RAMPYARE STATE BANK OF INDIA(508548)
SubTotal 852 852
24 ramkola UP-72-009-007-002/143
(BAGHA KHURD) 		3172009000NRG23230320230797890 23/03/2023 RANJANA DEVI 3172009WL044645 RANJANA DEVI 00415 SBIN0012911 852 852 Processed 30/03/2023 0335038105 MRS RANJANA GOND STATE BANK OF INDIA(508548)
25 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23230320230797894 23/03/2023 CHANDRABHAN 3172009WL044645 CHANDRABHAN 00415 SBIN0012911 213 213 Processed 30/03/2023 0335038128 MR CHANDRA BHAN STATE BANK OF INDIA(508548)
26 ramkola UP-72-009-007-002/370
(BAGHA KHURD) 		3172009000NRG23230320230797901 23/03/2023 Jaikishun 3172009WL044645 Jaikishun 00415 SBIN0012911 639 639 Processed 30/03/2023 0335038113 MR JAIKISHUN GOND STATE BANK OF INDIA(508548)
27 ramkola UP-72-009-007-002/392
(BAGHA KHURD) 		3172009000NRG23230320230797910 23/03/2023 Kalindi 3172009WL044645 Kalindi 00415 SBIN0012911 852 852 Processed 30/03/2023 0335038112 MISS KALINDI DEVI STATE BANK OF INDIA(508548)
28 ramkola UP-72-009-007-002/393
(BAGHA KHURD) 		3172009000NRG23230320230797911 23/03/2023 Sandhya Devi 3172009WL044645 Sandhya Devi 00415 SBIN0012911 852 852 Processed 30/03/2023 0335038111 MISS SANDHYA DEVI STATE BANK OF INDIA(508548)
29 ramkola UP-72-009-007-002/396
(BAGHA KHURD) 		3172009000NRG23230320230797913 23/03/2023 Naina Devi 3172009WL044645 Naina Devi 00415 SBIN0012911 852 852 Processed 30/03/2023 0335038110 MISS NAINA DEVI STATE BANK OF INDIA(508548)
30 ramkola UP-72-009-007-002/75-A
(BAGHA KHURD) 		3172009000NRG23230320230797919 23/03/2023 KHADERU 3172009WL044645 KHADERU 00415 SBIN0012911 639 639 Processed 30/03/2023 0335038103 MR KHADERU STATE BANK OF INDIA(508548)
SubTotal 4899 4899
31 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23230320230797916 23/03/2023 RAMDARAS 3172009WL044645 RAMDARAS 00415 SBIN0014750 852 852 Processed 30/03/2023 0335038104 MR RAMDARASH STATE BANK OF INDIA(508548)
SubTotal 852 852
32 ramkola UP-72-009-007-002/388
(BAGHA KHURD) 		3172009000NRG23230320230797909 23/03/2023 Kamlesh Kumar 3172009WL044645 Kamlesh Kumar 00468 UBIN0576280 852 852 Processed 30/03/2023 0335038126 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230323APB_FTO_2217420 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2343
2 ramkola UP3172009_230323APB_FTO_2217420 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 8094
3 ramkola UP3172009_230323APB_FTO_2217420 Central Bank Of India CBIN0282972 KHOTHIN 1704
4 ramkola UP3172009_230323APB_FTO_2217420 Punjab National Bank PUNB0083000 PARTAWAL 639
5 ramkola UP3172009_230323APB_FTO_2217420 Punjab National Bank PUNB0401600 RAMKOLA 1704
6 ramkola UP3172009_230323APB_FTO_2217420 Punjab National Bank PUNB0465700 CAPTAINGANJ 2130
7 ramkola UP3172009_230323APB_FTO_2217420 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 852
8 ramkola UP3172009_230323APB_FTO_2217420 State Bank of India SBIN0012911 RAMKOLA 4899
9 ramkola UP3172009_230323APB_FTO_2217420 State Bank of India SBIN0014750 KAPTANGANJ 852
10 ramkola UP3172009_230323APB_FTO_2217420 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 852

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