Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150922APB_FTO_1244003
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-72-009-006-009/306
(BADAHARA BABU) 		3172009000NRG22280320220847127 15/09/2022 MEERA DEVI 3172009WL056501 MEERA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933364 MIRA WO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-006-009/379
(BADAHARA BABU) 		3172009000NRG22280320220847130 15/09/2022 DULARI 3172009WL056501 DULARI 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933365 MISS RAMDULARI DEVI STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-006-009/83
(BADAHARA BABU) 		3172009000NRG22280320220847137 15/09/2022 SUDAMA 3172009WL056501 SUDAMA 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933356 SUDAMA SO BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-017-002/114
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG22060720220876616 15/09/2022 RAMCHANDA 3172009WL059768 RAMCHANDA 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933346 RAMCHANDAR SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-017-002/183
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG22060720220876617 15/09/2022 BINDHYACHAL 3172009WL059768 BINDHYACHAL 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933357 VINDHYACHAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-017-002/648
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG22060720220876627 15/09/2022 AATMA 3172009WL059768 AATMA 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933366 AATMA SO SIDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-039-002/104
(PARSAUNI) 		3172009000NRG22300320220851265 15/09/2022 JANARDAN 3172009WL056643 JANARDAN 00059 BARB0BUPGBX 816 816 Processed 20/09/2022 4860933358 JANARDAN S/O INDRAJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-040-003/191
(PARVARPAR) 		3172009000NRG22300320220851142 15/09/2022 REENA DEVI 3172009WL056638 REENA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933345 REENA DEVI WO GOMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-040-003/191
(PARVARPAR) 		3172009000NRG22300320220851144 15/09/2022 REENA DEVI 3172009WL056638 REENA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933344 REENA DEVI WO GOMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-040-003/562
(PARVARPAR) 		3172009000NRG22300320220851170 15/09/2022 DEVENDRA 3172009WL056639 DEVENDRA 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933338 DEVENDRA S/O RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-040-003/562
(PARVARPAR) 		3172009000NRG22300320220851171 15/09/2022 DEVENDRA 3172009WL056639 DEVENDRA 00059 BARB0BUPGBX 1428 1428 Processed 20/09/2022 4860933339 DEVENDRA S/O RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15096 15096
12 ramkola UP-72-009-006-009/146
(BADAHARA BABU) 		3172009000NRG22280320220847146 15/09/2022 RAMPRAWESH 3172009WL056502 RAMPRAWESH 00089 CBIN0280203 1428 1428 Processed 20/09/2022 4860933333 Mr. RAMPRAWESH KUSHWAHA S/O MAHENDER KUS CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
13 ramkola UP-72-009-033-016/423
(PAGAR) 		3172009000NRG22300320220851184 15/09/2022 DUKHI 3172009WL056640 DUKHI 00089 CBIN0282972 1428 1428 Processed 20/09/2022 4860933331 Mr. DUKHI SO TAPSI CENTRAL BANK OF INDIA(607115)
14 ramkola UP-72-009-033-016/64
(PAGAR) 		3172009000NRG22300320220851190 15/09/2022 GULAB 3172009WL056640 GULAB 00089 CBIN0282972 1428 1428 Processed 20/09/2022 4860933362 Mr. GULAB SO MANGAL CENTRAL BANK OF INDIA(607115)
15 ramkola UP-72-009-033-016/692
(PAGAR) 		3172009000NRG22300320220851191 15/09/2022 RAMSAWARI 3172009WL056640 RAMSAWARI 00089 CBIN0282972 612 612 Processed 20/09/2022 4860933332 Mrs. RAM SAWARI WO KAMAL CENTRAL BANK OF INDIA(607115)
16 ramkola UP-72-009-033-016/9
(PAGAR) 		3172009000NRG22300320220851192 15/09/2022 ADALAT 3172009WL056640 ADALAT 00089 CBIN0282972 408 408 Processed 20/09/2022 4860933363 Mr. ADALAT S/O JAIPAL CENTRAL BANK OF INDIA(607115)
17 ramkola UP-72-009-033-016/98
(PAGAR) 		3172009000NRG22300320220851193 15/09/2022 DEEPLAL 3172009WL056640 DEEPLAL 00089 CBIN0282972 1428 1428 Processed 20/09/2022 4860933361 Mr. DIPLAL SO RAMVRIKSH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 ramkola UP-72-009-005-001/502
(AMAWA BAZAR) 		3172009000NRG22300320220851246 15/09/2022 SRI RAM 3172009WL056642 SRI RAM 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933347 MR SRIRAM SO AYODHYA STATE BANK OF INDIA(508548)
19 ramkola UP-72-009-019-001/63
(DHANAUJI KHAS) 		3172009000NRG22300320220851234 15/09/2022 PRAMILA DEVI 3172009WL056641 PRAMILA DEVI 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933354 PRAMILA W O PRADIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-019-002/368
(DHANAUJI KHAS) 		3172009000NRG22300320220851240 15/09/2022 SHAILESH 3172009WL056641 SHAILESH 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933355 MR SHAILESH STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-039-002/187
(PARSAUNI) 		3172009000NRG22300320220851270 15/09/2022 SHESHNATHA 3172009WL056643 SHESHNATHA 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933340 SHESHNATH PUNJAB NATIONAL BANK(508568)
22 ramkola UP-72-009-039-002/187
(PARSAUNI) 		3172009000NRG22300320220851271 15/09/2022 SHESHNATHA 3172009WL056643 SHESHNATHA 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933341 SHESHNATH PUNJAB NATIONAL BANK(508568)
23 ramkola UP-72-009-039-002/29
(PARSAUNI) 		3172009000NRG22300320220851296 15/09/2022 RESHAMI DEVI 3172009WL056643 RESHAMI DEVI 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933353 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
24 ramkola UP-72-009-039-002/29
(PARSAUNI) 		3172009000NRG22300320220851297 15/09/2022 RESHAMI DEVI 3172009WL056643 RESHAMI DEVI 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933352 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
25 ramkola UP-72-009-039-002/71
(PARSAUNI) 		3172009000NRG22300320220851318 15/09/2022 SANHU 3172009WL056643 SANHU 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933351 SANHU & SHANTI DEVI PUNJAB NATIONAL BANK(508568)
26 ramkola UP-72-009-039-002/71
(PARSAUNI) 		3172009000NRG22300320220851319 15/09/2022 SANHU 3172009WL056643 SANHU 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933350 SANHU & SHANTI DEVI PUNJAB NATIONAL BANK(508568)
27 ramkola UP-72-009-039-002/81
(PARSAUNI) 		3172009000NRG22300320220851322 15/09/2022 NASIR 3172009WL056643 NASIR 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933349 NASIR S/O MUSAFIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-039-002/81
(PARSAUNI) 		3172009000NRG22300320220851323 15/09/2022 NASIR 3172009WL056643 NASIR 00354 PUNB0401600 1428 1428 Processed 20/09/2022 4860933348 NASIR S/O MUSAFIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15708 15708
29 ramkola UP-72-009-006-009/125
(BADAHARA BABU) 		3172009000NRG22280320220847143 15/09/2022 BRIJLAL 3172009WL056502 BRIJLAL 00357 SBIN0RRPUGB 1428 1428 Processed 20/09/2022 4860933342 MR VRIJLAL SO BABURAM STATE BANK OF INDIA(508548)
30 ramkola UP-72-009-006-009/295
(BADAHARA BABU) 		3172009000NRG22280320220847126 15/09/2022 LALBAHADUR 3172009WL056501 LALBAHADUR 00357 SBIN0RRPUGB 1428 1428 Processed 20/09/2022 4860933337 LALBAHADUR S/O SAVANRU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ramkola UP-72-009-006-009/39
(BADAHARA BABU) 		3172009000NRG22280320220847132 15/09/2022 RAVINDAR 3172009WL056501 RAVINDAR 00357 SBIN0RRPUGB 816 816 Processed 20/09/2022 4860933343 RAVINDER S/O DUKHRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-017-002/105
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG22060720220876615 15/09/2022 JWAHIR 3172009WL059768 JWAHIR 00357 SBIN0RRPUGB 1428 1428 Processed 20/09/2022 4860933334 JWAHIR SO SHIVMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-017-002/59
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG22060720220876625 15/09/2022 RUDAL 3172009WL059768 RUDAL 00357 SBIN0RRPUGB 1428 1428 Processed 20/09/2022 4860933335 RUDAL S/O RAMHARAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ramkola UP-72-009-017-002/95
(DEEYULIYA MANIYA CHAPRA) 		3172009000NRG22060720220876631 15/09/2022 SIRI 3172009WL059768 SIRI 00357 SBIN0RRPUGB 1428 1428 Processed 20/09/2022 4860933336 SREE SO PARMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ramkola UP-72-009-039-002/238
(PARSAUNI) 		3172009000NRG22300320220851290 15/09/2022 SURYABALLI 3172009WL056643 SURYABALLI 00357 SBIN0RRPUGB 1428 1428 Processed 20/09/2022 4860933360 SURYABALLI SO KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-039-002/238
(PARSAUNI) 		3172009000NRG22300320220851291 15/09/2022 SURYABALLI 3172009WL056643 SURYABALLI 00357 SBIN0RRPUGB 1428 1428 Processed 20/09/2022 4860933359 SURYABALLI SO KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10812 10812
Total 48348 48348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150922APB_FTO_1244003 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1428
2 ramkola UP3172009_150922APB_FTO_1244003 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 816
3 ramkola UP3172009_150922APB_FTO_1244003 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 5712
4 ramkola UP3172009_150922APB_FTO_1244003 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1428
5 ramkola UP3172009_150922APB_FTO_1244003 Baroda U.P. Bank BARB0BUPGBX Sohasa Mathia 5712
6 ramkola UP3172009_150922APB_FTO_1244003 Central Bank Of India CBIN0280203 RAMKOLA 1428
7 ramkola UP3172009_150922APB_FTO_1244003 Central Bank Of India CBIN0282972 KHOTHI 1428
8 ramkola UP3172009_150922APB_FTO_1244003 Central Bank Of India CBIN0282972 KHOTHIN 3876
9 ramkola UP3172009_150922APB_FTO_1244003 Punjab National Bank PUNB0401600 RAMKOLA 15708
10 ramkola UP3172009_150922APB_FTO_1244003 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2856
11 ramkola UP3172009_150922APB_FTO_1244003 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 4284
12 ramkola UP3172009_150922APB_FTO_1244003 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ragarganj 3672

Download In Excel