Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210522APB_FTO_231659
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-72-009-046-003/94
(SHIDHAVE) 		3172009000NRG23210520220109609 21/05/2022 SHIVBACHAN 3172009WL005548 SHIVBACHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626875193 SHIV BACHAN S/O DUKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-046-003/200
(SHIDHAVE) 		3172009000NRG23210520220109565 21/05/2022 PATARU 3172009WL005548 PATARU 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626875176 PATARU STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-046-003/312
(SHIDHAVE) 		3172009000NRG23210520220109571 21/05/2022 VIKRAM 3172009WL005548 VIKRAM 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626875190 BHIKAM S/O MURTAN PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-046-003/405
(SHIDHAVE) 		3172009000NRG23210520220109575 21/05/2022 SAMSUDDIN 3172009WL005548 SAMSUDDIN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626875194 SAMSHUDDIN S/O KHALIL 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-046-003/87
(SHIDHAVE) 		3172009000NRG23210520220109605 21/05/2022 HEERALAL 3172009WL005548 HEERALAL 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626875177 HEERA LAL S/O LAXMAN PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-046-003/91
(SHIDHAVE) 		3172009000NRG23210520220109608 21/05/2022 RAMAWADH 3172009WL005548 RAMAWADH 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626875178 RAM AWADH S/O BHUILOT PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
7 ramkola UP-72-009-046-003/112
(SHIDHAVE) 		3172009000NRG23210520220109561 21/05/2022 LALBACHAN 3172009WL005548 LALBACHAN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875189 LAL BACHAN S/O THAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-046-003/199
(SHIDHAVE) 		3172009000NRG23210520220109563 21/05/2022 SUKHAL 3172009WL005548 SUKHAL 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875184 SUKHAL S/O CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-046-003/263
(SHIDHAVE) 		3172009000NRG23210520220109569 21/05/2022 SHIVBALAK 3172009WL005548 SHIVBALAK 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875180 Mr. SHIVNARAYA SHARMA CENTRAL BANK OF INDIA(607115)
10 ramkola UP-72-009-046-003/27
(SHIDHAVE) 		3172009000NRG23210520220109570 21/05/2022 RAMDARASH 3172009WL005548 RAMDARASH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875186 RAMDARASH S/O BHAGGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-046-003/323
(SHIDHAVE) 		3172009000NRG23210520220109573 21/05/2022 CHHOHADI 3172009WL005548 CHHOHADI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875181 CHHOHARI WO RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-046-003/438
(SHIDHAVE) 		3172009000NRG23210520220109576 21/05/2022 HEWANTI 3172009WL005548 HEWANTI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875183 HEWANTI WO RADHESHYAM MADDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-046-003/521
(SHIDHAVE) 		3172009000NRG23210520220109578 21/05/2022 RABNI DEVI 3172009WL005548 RABNI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875175 MRS RABADI DEVI STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-046-003/526
(SHIDHAVE) 		3172009000NRG23210520220109579 21/05/2022 SAMSUDDIN 3172009WL005548 SAMSUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875188 SAMSUDDIN STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-046-003/528
(SHIDHAVE) 		3172009000NRG23210520220109580 21/05/2022 URMILA 3172009WL005548 URMILA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875192 MRS URMILA STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-046-003/629
(SHIDHAVE) 		3172009000NRG23210520220109583 21/05/2022 PRAMILA 3172009WL005548 PRAMILA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626875191 PARAMILA WO MADAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14910 14910
17 ramkola UP-72-009-046-003/226
(SHIDHAVE) 		3172009000NRG23210520220109567 21/05/2022 SHAMBHU 3172009WL005548 SHAMBHU 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1626875182 MR SHAMBHOO STATE BANK OF INDIA(508548)
18 ramkola UP-72-009-046-003/533
(SHIDHAVE) 		3172009000NRG23210520220109582 21/05/2022 SUBHAWATI DEVI 3172009WL005548 SUBHAWATI DEVI 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1626875187 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
19 ramkola UP-72-009-046-003/88
(SHIDHAVE) 		3172009000NRG23210520220109606 21/05/2022 SUNIL 3172009WL005548 SUNIL 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1626875185 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-046-003/90
(SHIDHAVE) 		3172009000NRG23210520220109607 21/05/2022 SUBASH 3172009WL005548 SUBASH 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1626875179 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210522APB_FTO_231659 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1491
2 ramkola UP3172009_210522APB_FTO_231659 Punjab National Bank PUNB0401600 RAMKOLA 5964
3 ramkola UP3172009_210522APB_FTO_231659 Punjab National Bank PUNB0401600 SHIDHAVE 1491
4 ramkola UP3172009_210522APB_FTO_231659 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 14910
5 ramkola UP3172009_210522APB_FTO_231659 State Bank of India SBIN0008222 TEKUWATAR 5964

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