Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050722FTO_653103
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-72-009-007-002/35
(BAGHA KHURD) 		3172009000NRG23050720220402459 05/07/2022 DASHRATH 3172009WL017987 DASHRATH 00045 BARB0PADRAU 1065 1065 Processed 11/07/2022 2967021208 DASHRATH ()
2 ramkola UP-72-009-007-002/35
(BAGHA KHURD) 		3172009000NRG23050720220402458 05/07/2022 DASHRATH 3172009WL017987 DASHRATH 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967021207 DASHRATH ()
3 ramkola UP-72-009-007-002/35
(BAGHA KHURD) 		3172009000NRG23270620220348013 05/07/2022 DASHRATH 3172009WL015773 DASHRATH 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967021206 DASHRATH ()
4 ramkola UP-72-009-007-002/95
(BAGHA KHURD) 		3172009000NRG23270620220348015 05/07/2022 GEETA DEVI 3172009WL015773 GEETA DEVI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967021211 GEETA DEVI ()
5 ramkola UP-72-009-007-002/95
(BAGHA KHURD) 		3172009000NRG23050720220402464 05/07/2022 GEETA DEVI 3172009WL017987 GEETA DEVI 00045 BARB0PADRAU 1491 1491 Processed 11/07/2022 2967021210 GEETA DEVI ()
6 ramkola UP-72-009-007-002/95
(BAGHA KHURD) 		3172009000NRG23050720220402465 05/07/2022 GEETA DEVI 3172009WL017987 GEETA DEVI 00045 BARB0PADRAU 1065 1065 Processed 11/07/2022 2967021209 GEETA DEVI ()
SubTotal 8094 8094
7 ramkola UP-72-009-007-002/113
(BAGHA KHURD) 		3172009000NRG23050720220402436 05/07/2022 SHAILA DEVI 3172009WL017987 SHAILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 11/07/2022 2967021204 SHAILA DEVI ()
8 ramkola UP-72-009-007-002/113
(BAGHA KHURD) 		3172009000NRG23050720220402438 05/07/2022 SHAILA DEVI 3172009WL017987 SHAILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967021203 SHAILA DEVI ()
9 ramkola UP-72-009-007-002/113
(BAGHA KHURD) 		3172009000NRG23270620220348001 05/07/2022 SHAILA DEVI 3172009WL015773 SHAILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967021205 SHAILA DEVI ()
10 ramkola UP-72-009-007-002/150
(BAGHA KHURD) 		3172009000NRG23270620220348004 05/07/2022 INDU 3172009WL015773 INDU 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967021200 INDU ()
11 ramkola UP-72-009-007-002/150
(BAGHA KHURD) 		3172009000NRG23050720220402443 05/07/2022 INDU 3172009WL017987 INDU 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967021201 INDU ()
12 ramkola UP-72-009-007-002/150
(BAGHA KHURD) 		3172009000NRG23050720220402444 05/07/2022 INDU 3172009WL017987 INDU 00059 BARB0BUPGBX 1065 1065 Processed 11/07/2022 2967021202 INDU ()
SubTotal 8094 8094
13 ramkola UP-72-009-007-002/113
(BAGHA KHURD) 		3172009000NRG23050720220402435 05/07/2022 RAMAYAN YADAV 3172009WL017987 RAMAYAN YADAV 00089 CBIN0280203 1065 1065 Processed 11/07/2022 2967021212 RAMAYAN YADAV ()
14 ramkola UP-72-009-007-002/113
(BAGHA KHURD) 		3172009000NRG23050720220402437 05/07/2022 RAMAYAN YADAV 3172009WL017987 RAMAYAN YADAV 00089 CBIN0280203 1491 1491 Processed 11/07/2022 2967021213 RAMAYAN YADAV ()
15 ramkola UP-72-009-007-002/113
(BAGHA KHURD) 		3172009000NRG23270620220348000 05/07/2022 RAMAYAN YADAV 3172009WL015773 RAMAYAN YADAV 00089 CBIN0280203 1491 1491 Processed 11/07/2022 2967021214 RAMAYAN YADAV ()
16 ramkola UP-72-009-007-002/149
(BAGHA KHURD) 		3172009000NRG23050720220402442 05/07/2022 MUNNA 3172009WL017987 MUNNA 00089 CBIN0280203 1491 1491 Processed 11/07/2022 2967021216 MUNNA ()
17 ramkola UP-72-009-007-002/149
(BAGHA KHURD) 		3172009000NRG23050720220402441 05/07/2022 MUNNA 3172009WL017987 MUNNA 00089 CBIN0280203 1065 1065 Processed 11/07/2022 2967021217 MUNNA ()
18 ramkola UP-72-009-007-002/149
(BAGHA KHURD) 		3172009000NRG23270620220348003 05/07/2022 MUNNA 3172009WL015773 MUNNA 00089 CBIN0280203 1491 1491 Processed 11/07/2022 2967021215 MUNNA ()
19 ramkola UP-72-009-007-002/99
(BAGHA KHURD) 		3172009000NRG23270620220348016 05/07/2022 KUSUMAWATI DEVI 3172009WL015773 KUSUMAWATI DEVI 00089 CBIN0280203 213 213 Processed 11/07/2022 2967021246 KUSUMAWATI DEVI ()
20 ramkola UP-72-009-007-002/99
(BAGHA KHURD) 		3172009000NRG23050720220402466 05/07/2022 KUSUMAWATI DEVI 3172009WL017987 KUSUMAWATI DEVI 00089 CBIN0280203 1065 1065 Processed 11/07/2022 2967021244 KUSUMAWATI DEVI ()
21 ramkola UP-72-009-007-002/99
(BAGHA KHURD) 		3172009000NRG23050720220402467 05/07/2022 KUSUMAWATI DEVI 3172009WL017987 KUSUMAWATI DEVI 00089 CBIN0280203 1491 1491 Processed 11/07/2022 2967021245 KUSUMAWATI DEVI ()
SubTotal 10863 10863
22 ramkola UP-72-009-007-002/173
(BAGHA KHURD) 		3172009000NRG23050720220402454 05/07/2022 MOHAN 3172009WL017987 MOHAN 00089 CBIN0282972 1491 1491 Processed 11/07/2022 2967021219 MOHAN ()
23 ramkola UP-72-009-007-002/173
(BAGHA KHURD) 		3172009000NRG23050720220402455 05/07/2022 MOHAN 3172009WL017987 MOHAN 00089 CBIN0282972 1065 1065 Processed 11/07/2022 2967021218 MOHAN ()
24 ramkola UP-72-009-007-002/173
(BAGHA KHURD) 		3172009000NRG23270620220348011 05/07/2022 MOHAN 3172009WL015773 MOHAN 00089 CBIN0282972 1491 1491 Processed 11/07/2022 2967021220 MOHAN ()
SubTotal 4047 4047
25 ramkola UP-72-009-007-002/157
(BAGHA KHURD) 		3172009000NRG23270620220348005 05/07/2022 VIVEK 3172009WL015773 VIVEK 00354 PUNB0100100 1491 1491 Processed 11/07/2022 2967021226 VIVEK ()
26 ramkola UP-72-009-007-002/157
(BAGHA KHURD) 		3172009000NRG23050720220402445 05/07/2022 VIVEK 3172009WL017987 VIVEK 00354 PUNB0100100 1065 1065 Processed 11/07/2022 2967021224 VIVEK ()
27 ramkola UP-72-009-007-002/157
(BAGHA KHURD) 		3172009000NRG23050720220402446 05/07/2022 VIVEK 3172009WL017987 VIVEK 00354 PUNB0100100 1491 1491 Processed 11/07/2022 2967021225 VIVEK ()
SubTotal 4047 4047
28 ramkola UP-72-009-007-002/81
(BAGHA KHURD) 		3172009000NRG23050720220402463 05/07/2022 MUKESH YADAV 3172009WL017987 MUKESH YADAV 00354 PUNB0143110 1491 1491 Processed 11/07/2022 2967021227 MUKESH YADAV ()
29 ramkola UP-72-009-007-002/81
(BAGHA KHURD) 		3172009000NRG23050720220402461 05/07/2022 MUKESH YADAV 3172009WL017987 MUKESH YADAV 00354 PUNB0143110 1065 1065 Processed 11/07/2022 2967021228 MUKESH YADAV ()
SubTotal 2556 2556
30 ramkola UP-72-009-007-002/104
(BAGHA KHURD) 		3172009000NRG23050720220402433 05/07/2022 RAMDULARE 3172009WL017987 RAMDULARE 00354 PUNB0401600 1491 1491 Processed 11/07/2022 2967021231 RAMDULARE ()
31 ramkola UP-72-009-007-002/104
(BAGHA KHURD) 		3172009000NRG23050720220402434 05/07/2022 RAMDULARE 3172009WL017987 RAMDULARE 00354 PUNB0401600 1065 1065 Processed 11/07/2022 2967021229 RAMDULARE ()
32 ramkola UP-72-009-007-002/104
(BAGHA KHURD) 		3172009000NRG23270620220347999 05/07/2022 RAMDULARE 3172009WL015773 RAMDULARE 00354 PUNB0401600 1491 1491 Processed 11/07/2022 2967021230 RAMDULARE ()
SubTotal 4047 4047
33 ramkola UP-72-009-007-002/116
(BAGHA KHURD) 		3172009000NRG23050720220402439 05/07/2022 KAMLESH 3172009WL017987 KAMLESH 00354 PUNB0627000 1491 1491 Processed 11/07/2022 2967021234 KAMLESH ()
34 ramkola UP-72-009-007-002/116
(BAGHA KHURD) 		3172009000NRG23050720220402440 05/07/2022 KAMLESH 3172009WL017987 KAMLESH 00354 PUNB0627000 1065 1065 Processed 11/07/2022 2967021233 KAMLESH ()
35 ramkola UP-72-009-007-002/116
(BAGHA KHURD) 		3172009000NRG23270620220348002 05/07/2022 KAMLESH 3172009WL015773 KAMLESH 00354 PUNB0627000 1491 1491 Processed 11/07/2022 2967021232 KAMLESH ()
SubTotal 4047 4047
36 ramkola UP-72-009-007-002/81
(BAGHA KHURD) 		3172009000NRG23270620220348014 05/07/2022 KAMLAWATI DEVI 3172009WL015773 KAMLAWATI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 11/07/2022 2967021248 Participant not mapped to the product
37 ramkola UP-72-009-007-002/81
(BAGHA KHURD) 		3172009000NRG23050720220402460 05/07/2022 KAMLAWATI DEVI 3172009WL017987 KAMLAWATI DEVI 00357 SBIN0RRPUGB 1065 1065 Rejected 11/07/2022 2967021247 Participant not mapped to the product
38 ramkola UP-72-009-007-002/81
(BAGHA KHURD) 		3172009000NRG23050720220402462 05/07/2022 KAMLAWATI DEVI 3172009WL017987 KAMLAWATI DEVI 00357 SBIN0RRPUGB 1491 1491 Rejected 11/07/2022 2967021249 Participant not mapped to the product
SubTotal 4047 4047
39 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23050720220402447 05/07/2022 SHAKUNTALA DEVI 3172009WL017987 SHAKUNTALA DEVI 00415 SBIN0008222 1491 1491 Processed 11/07/2022 2967021235 MR NATHU KUSHWAHA ()
40 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23270620220348006 05/07/2022 SHAKUNTALA DEVI 3172009WL015773 SHAKUNTALA DEVI 00415 SBIN0008222 1491 1491 Processed 11/07/2022 2967021236 MR NATHU KUSHWAHA ()
SubTotal 2982 2982
41 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23270620220348007 05/07/2022 KAPILDEV 3172009WL015773 KAPILDEV 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967021237 MR KAPIL DEV ()
42 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23050720220402448 05/07/2022 KAPILDEV 3172009WL017987 KAPILDEV 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967021239 MR KAPIL DEV ()
43 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23050720220402449 05/07/2022 PRAVIN 3172009WL017987 PRAVIN 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967021240 MR KAPIL DEV ()
44 ramkola UP-72-009-007-002/161
(BAGHA KHURD) 		3172009000NRG23270620220348008 05/07/2022 PRAVIN 3172009WL015773 PRAVIN 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967021238 MR KAPIL DEV ()
SubTotal 5964 5964
45 ramkola UP-72-009-007-002/170
(BAGHA KHURD) 		3172009000NRG23270620220348010 05/07/2022 HARENDRA 3172009WL015773 HARENDRA 00415 SBIN0014750 1491 1491 Rejected 11/07/2022 2967021242 No Such Account
46 ramkola UP-72-009-007-002/170
(BAGHA KHURD) 		3172009000NRG23050720220402453 05/07/2022 HARENDRA 3172009WL017987 HARENDRA 00415 SBIN0014750 1491 1491 Rejected 11/07/2022 2967021241 No Such Account
47 ramkola UP-72-009-007-002/170
(BAGHA KHURD) 		3172009000NRG23050720220402452 05/07/2022 HARENDRA 3172009WL017987 HARENDRA 00415 SBIN0014750 1065 1065 Rejected 11/07/2022 2967021243 No Such Account
SubTotal 4047 4047
48 ramkola UP-72-009-007-002/174
(BAGHA KHURD) 		3172009000NRG23050720220402456 05/07/2022 NEERAJ 3172009WL017987 NEERAJ 00691 IPOS0000001 1065 1065 Processed 12/07/2022 2967021223 NEERAJ ()
49 ramkola UP-72-009-007-002/174
(BAGHA KHURD) 		3172009000NRG23050720220402457 05/07/2022 NEERAJ 3172009WL017987 NEERAJ 00691 IPOS0000001 1491 1491 Processed 12/07/2022 2967021222 NEERAJ ()
50 ramkola UP-72-009-007-002/174
(BAGHA KHURD) 		3172009000NRG23270620220348012 05/07/2022 NEERAJ 3172009WL015773 NEERAJ 00691 IPOS0000001 1491 1491 Processed 12/07/2022 2967021221 NEERAJ ()
SubTotal 4047 4047
Total 66882 66882

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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_653103 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 8094
2 ramkola UP3172009_050722FTO_653103 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 8094
3 ramkola UP3172009_050722FTO_653103 Central Bank Of India CBIN0280203 RAMKOLA 10863
4 ramkola UP3172009_050722FTO_653103 Central Bank Of India CBIN0282972 KHOTHIN 4047
5 ramkola UP3172009_050722FTO_653103 Punjab National Bank PUNB0100100 COLONEL GANJ, ALLAHABAD 4047
6 ramkola UP3172009_050722FTO_653103 Punjab National Bank PUNB0143110 Padrauna 2556
7 ramkola UP3172009_050722FTO_653103 Punjab National Bank PUNB0401600 RAMKOLA 4047
8 ramkola UP3172009_050722FTO_653103 Punjab National Bank PUNB0627000 PILKHUWA 4047
9 ramkola UP3172009_050722FTO_653103 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 4047
10 ramkola UP3172009_050722FTO_653103 State Bank of India SBIN0008222 TEKUWATAR 2982
11 ramkola UP3172009_050722FTO_653103 State Bank of India SBIN0012911 RAMKOLA 5964
12 ramkola UP3172009_050722FTO_653103 State Bank of India SBIN0014750 KAPTANGANJ 4047
13 ramkola UP3172009_050722FTO_653103 India Post Payments Bank IPOS0000001 PADRAUNA 4047

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