Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260522FTO_270860
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-72-009-011-001/484
(BEHULI NISPI) 		3172009000NRG23250520220135847 26/05/2022 LILAWATI 3172009WL006729 LILAWATI 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1880771820 LILAWATI ()
2 ramkola UP-72-009-011-001/486
(BEHULI NISPI) 		3172009000NRG23250520220135848 26/05/2022 PANMATI 3172009WL006729 PANMATI 00045 BARB0PADRAU 1491 1491 Processed 02/06/2022 1880771819 PANMATI ()
SubTotal 2982 2982
3 ramkola UP-72-009-011-001/106
(BEHULI NISPI) 		3172009000NRG23250520220135840 26/05/2022 AJRUN 3172009WL006729 AJRUN 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880771828 AJRUN ()
4 ramkola UP-72-009-011-001/364
(BEHULI NISPI) 		3172009000NRG23250520220135842 26/05/2022 MOFIDA 3172009WL006729 MOFIDA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880771829 MOFIDA ()
5 ramkola UP-72-009-011-001/488
(BEHULI NISPI) 		3172009000NRG23250520220135849 26/05/2022 SANJU 3172009WL006729 SANJU 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880771815 SANJU ()
6 ramkola UP-72-009-011-001/489
(BEHULI NISPI) 		3172009000NRG23250520220135850 26/05/2022 ARATI DEVI 3172009WL006729 ARATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880771817 ARATIDEVI ()
7 ramkola UP-72-009-011-001/498
(BEHULI NISPI) 		3172009000NRG23250520220135851 26/05/2022 NANDANI 3172009WL006729 NANDANI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880771818 NANDANI ()
8 ramkola UP-72-009-015-001/85
(BEHULI NISPI) 		3172009000NRG23250520220135855 26/05/2022 DAMODARI DEVI 3172009WL006729 DAMODARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880771816 DAMODARIDEVI ()
SubTotal 8946 8946
9 ramkola UP-72-009-011-001/433
(BEHULI NISPI) 		3172009000NRG23250520220135844 26/05/2022 SAHJAD ALI 3172009WL006729 SAHJAD ALI 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1880771827 SAHJADALI ()
10 ramkola UP-72-009-011-001/499
(BEHULI NISPI) 		3172009000NRG23250520220135852 26/05/2022 CHANDANI 3172009WL006729 CHANDANI 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1880771821 CHANDANI ()
SubTotal 2982 2982
11 ramkola UP-72-009-011-001/451
(BEHULI NISPI) 		3172009000NRG23250520220135846 26/05/2022 SABINA 3172009WL006729 SABINA 00089 CBIN0284715 1491 1491 Processed 02/06/2022 1880771826 SABINA ()
SubTotal 1491 1491
12 ramkola UP-72-009-015-001/70
(BEHULI NISPI) 		3172009000NRG23250520220135854 26/05/2022 BENI 3172009WL006729 BENI 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1880771825 BENI ()
SubTotal 1491 1491
13 ramkola UP-72-009-011-001/368
(BEHULI NISPI) 		3172009000NRG23250520220135843 26/05/2022 AKALAKH AHAMAD 3172009WL006729 AKALAKH AHAMAD 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1880771822 MR EKHLAK ()
14 ramkola UP-72-009-011-001/443
(BEHULI NISPI) 		3172009000NRG23250520220135845 26/05/2022 BADRE ALAM 3172009WL006729 BADRE ALAM 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1880771823 MR BADRE ALAM ()
15 ramkola UP-72-009-015-001/306
(BEHULI NISPI) 		3172009000NRG23250520220135853 26/05/2022 MUBARAK 3172009WL006729 MUBARAK 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1880771824 MR MUBARAK ()
SubTotal 4473 4473
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260522FTO_270860 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
2 ramkola UP3172009_260522FTO_270860 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7455
3 ramkola UP3172009_260522FTO_270860 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1491
4 ramkola UP3172009_260522FTO_270860 Central Bank Of India CBIN0280203 RAMKOLA 2982
5 ramkola UP3172009_260522FTO_270860 Central Bank Of India CBIN0284715 MISHRAULI 1491
6 ramkola UP3172009_260522FTO_270860 Punjab National Bank PUNB0401600 RAMKOLA 1491
7 ramkola UP3172009_260522FTO_270860 State Bank of India SBIN0012911 RAMKOLA 4473

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