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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270323APB_FTO_2242510
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-72-009-040-003/011
(PARVARPAR) 		3172009000NRG23270320230803336 27/03/2023 SONA DEVI 3172009WL044933 SONA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493259012 SONA WO SARVAJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-040-003/011
(PARVARPAR) 		3172009000NRG23270320230803334 27/03/2023 SONA DEVI 3172009WL044933 SONA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493259011 SONA WO SARVAJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-040-003/111
(PARVARPAR) 		3172009000NRG23270320230803349 27/03/2023 SITAI 3172009WL044933 SITAI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493258989 SITAI SO RAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-040-003/111
(PARVARPAR) 		3172009000NRG23270320230803350 27/03/2023 SITAI 3172009WL044933 SITAI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493258990 SITAI SO RAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-040-003/121
(PARVARPAR) 		3172009000NRG23270320230803354 27/03/2023 MALTI DEVI 3172009WL044933 MALTI DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493259013 MALATI WO CHHEDI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-040-003/121
(PARVARPAR) 		3172009000NRG23270320230803352 27/03/2023 MALTI DEVI 3172009WL044933 MALTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493259014 MALATI WO CHHEDI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-040-003/204
(PARVARPAR) 		3172009000NRG23270320230803365 27/03/2023 TIJA DEVI 3172009WL044933 TIJA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493258984 TEEJA DEVI WO AMARJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-040-003/204
(PARVARPAR) 		3172009000NRG23270320230803366 27/03/2023 TIJA DEVI 3172009WL044933 TIJA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493258983 TEEJA DEVI WO AMARJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-040-003/245
(PARVARPAR) 		3172009000NRG23270320230803367 27/03/2023 BHULAI 3172009WL044933 BHULAI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493258982 BHULAI S/O BANHU 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-040-003/245
(PARVARPAR) 		3172009000NRG23270320230803368 27/03/2023 BHULAI 3172009WL044933 BHULAI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493258981 BHULAI S/O BANHU 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
11 ramkola UP-72-009-040-003/011
(PARVARPAR) 		3172009000NRG23270320230803335 27/03/2023 SHARVJET 3172009WL044933 SHARVJET 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259025 SHARVJEET . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-040-003/011
(PARVARPAR) 		3172009000NRG23270320230803333 27/03/2023 SHARVJET 3172009WL044933 SHARVJET 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259026 SHARVJEET . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-040-003/014
(PARVARPAR) 		3172009000NRG23270320230803337 27/03/2023 RAJKISHORE 3172009WL044933 RAJKISHORE 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493258997 RAJ KISHOR S/O RANGI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-040-003/014
(PARVARPAR) 		3172009000NRG23270320230803338 27/03/2023 RAJKISHORE 3172009WL044933 RAJKISHORE 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493258998 RAJ KISHOR S/O RANGI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-040-003/028
(PARVARPAR) 		3172009000NRG23270320230803339 27/03/2023 SHANKAR 3172009WL044933 SHANKAR 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259007 SHANKAR S/O RAJBALI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-040-003/028
(PARVARPAR) 		3172009000NRG23270320230803340 27/03/2023 SHANKAR 3172009WL044933 SHANKAR 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259008 SHANKAR S/O RAJBALI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-040-003/042
(PARVARPAR) 		3172009000NRG23270320230803341 27/03/2023 RAMADHAR 3172009WL044933 RAMADHAR 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493258992 RAMADHAR SO SHUKDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-040-003/042
(PARVARPAR) 		3172009000NRG23270320230803342 27/03/2023 RAMADHAR 3172009WL044933 RAMADHAR 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493258991 RAMADHAR SO SHUKDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-040-003/098
(PARVARPAR) 		3172009000NRG23270320230803343 27/03/2023 IDRISH 3172009WL044933 IDRISH 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259021 IDRISH SO HANEEF BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-040-003/098
(PARVARPAR) 		3172009000NRG23270320230803344 27/03/2023 IDRISH 3172009WL044933 IDRISH 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259022 IDRISH SO HANEEF BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-040-003/100
(PARVARPAR) 		3172009000NRG23270320230803345 27/03/2023 MUSTAFA 3172009WL044933 MUSTAFA 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259028 MUSTAFA SO HANIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-040-003/100
(PARVARPAR) 		3172009000NRG23270320230803346 27/03/2023 MUSTAFA 3172009WL044933 MUSTAFA 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259027 MUSTAFA SO HANIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-040-003/107
(PARVARPAR) 		3172009000NRG23270320230803347 27/03/2023 CHHOTELAL 3172009WL044933 CHHOTELAL 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493258995 MR CHOTELAL STATE BANK OF INDIA(508548)
24 ramkola UP-72-009-040-003/107
(PARVARPAR) 		3172009000NRG23270320230803348 27/03/2023 CHHOTELAL 3172009WL044933 CHHOTELAL 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493258996 MR CHOTELAL STATE BANK OF INDIA(508548)
25 ramkola UP-72-009-040-003/121
(PARVARPAR) 		3172009000NRG23270320230803353 27/03/2023 CHHEDI 3172009WL044933 CHHEDI 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493258987 CHHEDI SO NEUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-040-003/121
(PARVARPAR) 		3172009000NRG23270320230803351 27/03/2023 CHHEDI 3172009WL044933 CHHEDI 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493258988 CHHEDI SO NEUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-040-003/132
(PARVARPAR) 		3172009000NRG23270320230803355 27/03/2023 PRABHU 3172009WL044933 PRABHU 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259002 PRABHU S/O SWAMINATH 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-040-003/132
(PARVARPAR) 		3172009000NRG23270320230803356 27/03/2023 PRABHU 3172009WL044933 PRABHU 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259001 PRABHU S/O SWAMINATH 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ramkola UP-72-009-040-003/153
(PARVARPAR) 		3172009000NRG23270320230803357 27/03/2023 DHROOP NARAYAN 3172009WL044933 DHROOP NARAYAN 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493258994 DHRUP SO JHAKARI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-040-003/153
(PARVARPAR) 		3172009000NRG23270320230803358 27/03/2023 DHROOP NARAYAN 3172009WL044933 DHROOP NARAYAN 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493258993 DHRUP SO JHAKARI 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ramkola UP-72-009-040-003/169
(PARVARPAR) 		3172009000NRG23270320230803359 27/03/2023 RAJKISUR 3172009WL044933 RAJKISUR 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493258999 RAJKISHOR S/O INNAR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-040-003/169
(PARVARPAR) 		3172009000NRG23270320230803360 27/03/2023 RAJKISUR 3172009WL044933 RAJKISUR 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259000 RAJKISHOR S/O INNAR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-040-003/18
(PARVARPAR) 		3172009000NRG23270320230803361 27/03/2023 SUDAMA 3172009WL044933 SUDAMA 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259015 SUDAMA S/O HARILAL CHAUDHARY 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ramkola UP-72-009-040-003/18
(PARVARPAR) 		3172009000NRG23270320230803362 27/03/2023 SUDAMA 3172009WL044933 SUDAMA 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259016 SUDAMA S/O HARILAL CHAUDHARY 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ramkola UP-72-009-040-003/192
(PARVARPAR) 		3172009000NRG23270320230803363 27/03/2023 MAINEJAR 3172009WL044933 MAINEJAR 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259018 MR MANAGER STATE BANK OF INDIA(508548)
36 ramkola UP-72-009-040-003/192
(PARVARPAR) 		3172009000NRG23270320230803364 27/03/2023 MAINEJAR 3172009WL044933 MAINEJAR 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259017 MR MANAGER STATE BANK OF INDIA(508548)
37 ramkola UP-72-009-040-003/283
(PARVARPAR) 		3172009000NRG23270320230803369 27/03/2023 SHAMBHU SHARAN 3172009WL044933 SHAMBHU SHARAN 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259019 SHAMBHU SHARAN S/O RAMSHWAR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ramkola UP-72-009-040-003/283
(PARVARPAR) 		3172009000NRG23270320230803370 27/03/2023 SHAMBHU SHARAN 3172009WL044933 SHAMBHU SHARAN 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259020 SHAMBHU SHARAN S/O RAMSHWAR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ramkola UP-72-009-040-003/298
(PARVARPAR) 		3172009000NRG23270320230803371 27/03/2023 DINESH 3172009WL044933 DINESH 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493258986 MR DINESH KANDU STATE BANK OF INDIA(508548)
40 ramkola UP-72-009-040-003/298
(PARVARPAR) 		3172009000NRG23270320230803372 27/03/2023 DINESH 3172009WL044933 DINESH 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493258985 MR DINESH KANDU STATE BANK OF INDIA(508548)
41 ramkola UP-72-009-040-003/300
(PARVARPAR) 		3172009000NRG23270320230803373 27/03/2023 YASWANT 3172009WL044933 YASWANT 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259023 JASWANT SO KESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 ramkola UP-72-009-040-003/300
(PARVARPAR) 		3172009000NRG23270320230803374 27/03/2023 YASWANT 3172009WL044933 YASWANT 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259024 JASWANT SO KESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ramkola UP-72-009-040-003/552
(PARVARPAR) 		3172009000NRG23270320230803375 27/03/2023 RAMDHYAN 3172009WL044933 RAMDHYAN 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259010 RAMDHYAN S/O DHRUV NARAYAN 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ramkola UP-72-009-040-003/552
(PARVARPAR) 		3172009000NRG23270320230803376 27/03/2023 RAMDHYAN 3172009WL044933 RAMDHYAN 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259009 RAMDHYAN S/O DHRUV NARAYAN 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ramkola UP-72-009-040-003/588
(PARVARPAR) 		3172009000NRG23270320230803379 27/03/2023 MAHESH 3172009WL044933 MAHESH 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259004 MAHESH S/O MAHAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ramkola UP-72-009-040-003/588
(PARVARPAR) 		3172009000NRG23270320230803380 27/03/2023 MAHESH 3172009WL044933 MAHESH 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259003 MAHESH S/O MAHAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ramkola UP-72-009-040-003/600
(PARVARPAR) 		3172009000NRG23270320230803381 27/03/2023 KISHOR 3172009WL044933 KISHOR 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493259005 MR KISHORE RAWAT STATE BANK OF INDIA(508548)
48 ramkola UP-72-009-040-003/600
(PARVARPAR) 		3172009000NRG23270320230803382 27/03/2023 KISHOR 3172009WL044933 KISHOR 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493259006 MR KISHORE RAWAT STATE BANK OF INDIA(508548)
SubTotal 36423 36423
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270323APB_FTO_2242510 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 3834
2 ramkola UP3172009_270323APB_FTO_2242510 Baroda U.P. Bank BARB0BUPGBX Sohasa Mathia 5751
3 ramkola UP3172009_270323APB_FTO_2242510 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 15336
4 ramkola UP3172009_270323APB_FTO_2242510 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sohasa Mathiya 21087

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