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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_241222APB_FTO_1816495
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-72-009-050-004/1065
(TEKUATAR) 		3172009000NRG23241220220654350 24/12/2022 JAMALUDDIN 3172009WL036455 JAMALUDDIN 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8055387115 Jamaluddin BANK OF BARODA(606985)
2 ramkola UP-72-009-050-004/1065
(TEKUATAR) 		3172009000NRG23241220220654352 24/12/2022 JAMALUDDIN 3172009WL036455 JAMALUDDIN 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8055387114 Jamaluddin BANK OF BARODA(606985)
3 ramkola UP-72-009-050-004/1065
(TEKUATAR) 		3172009000NRG23241220220654353 24/12/2022 SALAUDDIN 3172009WL036455 SALAUDDIN 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8055387109 SALAUDDIN SO ABULHASAN BANK OF BARODA(606985)
4 ramkola UP-72-009-050-004/1065
(TEKUATAR) 		3172009000NRG23241220220654351 24/12/2022 SALAUDDIN 3172009WL036455 SALAUDDIN 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8055387108 SALAUDDIN SO ABULHASAN BANK OF BARODA(606985)
5 ramkola UP-72-009-050-004/1098
(TEKUATAR) 		3172009000NRG23241220220654360 24/12/2022 AMBYA KHATUN 3172009WL036455 AMBYA KHATUN 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8055387112 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-050-004/1098
(TEKUATAR) 		3172009000NRG23241220220654361 24/12/2022 AMBYA KHATUN 3172009WL036455 AMBYA KHATUN 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8055387113 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-050-004/893
(TEKUATAR) 		3172009000NRG23241220220654383 24/12/2022 REHAN KHATOON 3172009WL036455 REHAN KHATOON 00045 BARB0KASHYA 1065 1065 Processed 19/01/2023 8055387110 Rehan Khatoon BANK OF BARODA(606985)
8 ramkola UP-72-009-050-004/893
(TEKUATAR) 		3172009000NRG23241220220654382 24/12/2022 REHAN KHATOON 3172009WL036455 REHAN KHATOON 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8055387111 Rehan Khatoon BANK OF BARODA(606985)
SubTotal 10011 10011
9 ramkola UP-72-009-050-004/891
(TEKUATAR) 		3172009000NRG23241220220654378 24/12/2022 EKRAM SIDDIKI 3172009WL036455 EKRAM SIDDIKI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8055387126 EKRAM SIDDIKI SO ATIULLAH PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-050-004/891
(TEKUATAR) 		3172009000NRG23241220220654379 24/12/2022 EKRAM SIDDIKI 3172009WL036455 EKRAM SIDDIKI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8055387127 EKRAM SIDDIKI SO ATIULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 ramkola UP-72-009-050-004/1047
(TEKUATAR) 		3172009000NRG23241220220654348 24/12/2022 KARAN BHARATI 3172009WL036455 KARAN BHARATI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387118 Mr. KARAN BHARTI CENTRAL BANK OF INDIA(607115)
12 ramkola UP-72-009-050-004/1047
(TEKUATAR) 		3172009000NRG23241220220654349 24/12/2022 KARAN BHARATI 3172009WL036455 KARAN BHARATI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387119 Mr. KARAN BHARTI CENTRAL BANK OF INDIA(607115)
13 ramkola UP-72-009-050-004/1095
(TEKUATAR) 		3172009000NRG23241220220654356 24/12/2022 RAIMAL 3172009WL036455 RAIMAL 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387124 MISS RAIMALI XXXX STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-050-004/1095
(TEKUATAR) 		3172009000NRG23241220220654357 24/12/2022 RAIMAL 3172009WL036455 RAIMAL 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387125 MISS RAIMALI XXXX STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-050-004/1097
(TEKUATAR) 		3172009000NRG23241220220654358 24/12/2022 PRADEEP MADHESHIYA 3172009WL036455 PRADEEP MADHESHIYA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387106 MR PRADEEP MADHESHIA STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-050-004/1097
(TEKUATAR) 		3172009000NRG23241220220654359 24/12/2022 PRADEEP MADHESHIYA 3172009WL036455 PRADEEP MADHESHIYA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387107 MR PRADEEP MADHESHIA STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-050-004/883
(TEKUATAR) 		3172009000NRG23241220220654364 24/12/2022 ABDUL HASSAN 3172009WL036455 ABDUL HASSAN 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387104 ABUL HASAN SO RAZIIK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-050-004/883
(TEKUATAR) 		3172009000NRG23241220220654365 24/12/2022 ABDUL HASSAN 3172009WL036455 ABDUL HASSAN 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387105 ABUL HASAN SO RAZIIK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-050-004/884
(TEKUATAR) 		3172009000NRG23241220220654366 24/12/2022 IRFAN AHAMAD 3172009WL036455 IRFAN AHAMAD 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387098 IRFAN AHMAD SAMSUDDIN STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-050-004/884
(TEKUATAR) 		3172009000NRG23241220220654367 24/12/2022 IRFAN AHAMAD 3172009WL036455 IRFAN AHAMAD 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387099 IRFAN AHMAD SAMSUDDIN STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-050-004/885
(TEKUATAR) 		3172009000NRG23241220220654368 24/12/2022 ASHMINA 3172009WL036455 ASHMINA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387122 MRS ASHMINA STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-050-004/885
(TEKUATAR) 		3172009000NRG23241220220654369 24/12/2022 ASHMINA 3172009WL036455 ASHMINA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387123 MRS ASHMINA STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-050-004/886
(TEKUATAR) 		3172009000NRG23241220220654370 24/12/2022 RAMBHA DEVI 3172009WL036455 RAMBHA DEVI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387100 BRIDHI BHOLA STATE BANK OF INDIA(508548)
24 ramkola UP-72-009-050-004/886
(TEKUATAR) 		3172009000NRG23241220220654371 24/12/2022 RAMBHA DEVI 3172009WL036455 RAMBHA DEVI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387101 BRIDHI BHOLA STATE BANK OF INDIA(508548)
25 ramkola UP-72-009-050-004/887
(TEKUATAR) 		3172009000NRG23241220220654372 24/12/2022 LAXMI 3172009WL036455 LAXMI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387120 MR LAXMI STATE BANK OF INDIA(508548)
26 ramkola UP-72-009-050-004/887
(TEKUATAR) 		3172009000NRG23241220220654373 24/12/2022 LAXMI 3172009WL036455 LAXMI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387121 MR LAXMI STATE BANK OF INDIA(508548)
27 ramkola UP-72-009-050-004/888
(TEKUATAR) 		3172009000NRG23241220220654374 24/12/2022 VIRENDRA 3172009WL036455 VIRENDRA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387102 VIRENDRA STATE BANK OF INDIA(508548)
28 ramkola UP-72-009-050-004/888
(TEKUATAR) 		3172009000NRG23241220220654375 24/12/2022 VIRENDRA 3172009WL036455 VIRENDRA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387103 VIRENDRA STATE BANK OF INDIA(508548)
29 ramkola UP-72-009-050-004/892
(TEKUATAR) 		3172009000NRG23241220220654380 24/12/2022 SHAMSHAD ALAM 3172009WL036455 SHAMSHAD ALAM 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387116 Mr. SHAMSHAD ALAM CENTRAL BANK OF INDIA(607115)
30 ramkola UP-72-009-050-004/892
(TEKUATAR) 		3172009000NRG23241220220654381 24/12/2022 SHAMSHAD ALAM 3172009WL036455 SHAMSHAD ALAM 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8055387117 Mr. SHAMSHAD ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 25560 25560
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_241222APB_FTO_1816495 Bank of Baroda BARB0KASHYA KASHYA, UP 10011
2 ramkola UP3172009_241222APB_FTO_1816495 Punjab National Bank PUNB0401600 RAMKOLA 2556
3 ramkola UP3172009_241222APB_FTO_1816495 State Bank of India SBIN0008222 TEKUWATAR 25560

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