Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210622FTO_508830
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-72-009-007-002/278
(BAGHA KHURD) 		3172009000NRG23210620220316761 21/06/2022 MAIMUN NISHA 3172009WL014779 MAIMUN NISHA 00045 BARB0PADRAU 1491 1491 Processed 25/06/2022 2488220179 MAIMUNNISHA ()
2 ramkola UP-72-009-007-002/278
(BAGHA KHURD) 		3172009000NRG23210620220316763 21/06/2022 MAIMUN NISHA 3172009WL014779 MAIMUN NISHA 00045 BARB0PADRAU 1491 1491 Processed 25/06/2022 2488220178 MAIMUNNISHA ()
SubTotal 2982 2982
3 ramkola UP-72-009-007-001/047
(BAGHA KHURD) 		3172009000NRG23210620220316731 21/06/2022 SARIF 3172009WL014779 SARIF 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488220175 SARIF ()
4 ramkola UP-72-009-007-001/047
(BAGHA KHURD) 		3172009000NRG23210620220316732 21/06/2022 SARIF 3172009WL014779 SARIF 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488220174 SARIF ()
5 ramkola UP-72-009-007-001/079
(BAGHA KHURD) 		3172009000NRG23210620220316733 21/06/2022 MISHRI 3172009WL014779 MISHRI 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488220173 MISHRI ()
6 ramkola UP-72-009-007-001/079
(BAGHA KHURD) 		3172009000NRG23210620220316734 21/06/2022 MISHRI 3172009WL014779 MISHRI 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488220172 MISHRI ()
7 ramkola UP-72-009-007-002/278
(BAGHA KHURD) 		3172009000NRG23210620220316764 21/06/2022 ASIF ANSARI 3172009WL014779 ASIF ANSARI 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488220177 ASIFANSARI ()
8 ramkola UP-72-009-007-002/278
(BAGHA KHURD) 		3172009000NRG23210620220316762 21/06/2022 ASIF ANSARI 3172009WL014779 ASIF ANSARI 00059 BARB0BUPGBX 1491 1491 Processed 25/06/2022 2488220176 ASIFANSARI ()
SubTotal 8946 8946
9 ramkola UP-72-009-007-001/124
(BAGHA KHURD) 		3172009000NRG23210620220316738 21/06/2022 NAIMULAH 3172009WL014779 NAIMULAH 00089 CBIN0282972 1491 1491 Processed 25/06/2022 2488220181 NAIMULAH ()
10 ramkola UP-72-009-007-001/124
(BAGHA KHURD) 		3172009000NRG23210620220316741 21/06/2022 NAIMULAH 3172009WL014779 NAIMULAH 00089 CBIN0282972 1491 1491 Processed 25/06/2022 2488220180 NAIMULAH ()
SubTotal 2982 2982
11 ramkola UP-72-009-007-001/292
(BAGHA KHURD) 		3172009000NRG23210620220316745 21/06/2022 IRFAN 3172009WL014779 IRFAN 00415 SBIN0012911 1491 1491 Processed 25/06/2022 2488220182 MR IRFAN ALI ()
12 ramkola UP-72-009-007-001/292
(BAGHA KHURD) 		3172009000NRG23210620220316746 21/06/2022 IRFAN 3172009WL014779 IRFAN 00415 SBIN0012911 1491 1491 Processed 25/06/2022 2488220183 MR IRFAN ALI ()
13 ramkola UP-72-009-007-002/277
(BAGHA KHURD) 		3172009000NRG23210620220316759 21/06/2022 MOHHAMAD ASAGAR 3172009WL014779 MOHHAMAD ASAGAR 00415 SBIN0012911 1491 1491 Processed 25/06/2022 2488220185 MR MOHHAMAD ASAGAR ()
14 ramkola UP-72-009-007-002/277
(BAGHA KHURD) 		3172009000NRG23210620220316760 21/06/2022 MOHHAMAD ASAGAR 3172009WL014779 MOHHAMAD ASAGAR 00415 SBIN0012911 1491 1491 Processed 25/06/2022 2488220184 MR MOHHAMAD ASAGAR ()
SubTotal 5964 5964
15 ramkola UP-72-009-007-001/371
(BAGHA KHURD) 		3172009000NRG23210620220316747 21/06/2022 TABBSUN 3172009WL014779 TABBSUN 00415 SBIN0014750 1491 1491 Processed 25/06/2022 2488220187 MRS TABASSUM ()
16 ramkola UP-72-009-007-001/371
(BAGHA KHURD) 		3172009000NRG23210620220316748 21/06/2022 TABBSUN 3172009WL014779 TABBSUN 00415 SBIN0014750 1491 1491 Processed 25/06/2022 2488220186 MRS TABASSUM ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210622FTO_508830 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2982
2 ramkola UP3172009_210622FTO_508830 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 8946
3 ramkola UP3172009_210622FTO_508830 Central Bank Of India CBIN0282972 KHOTHIN 2982
4 ramkola UP3172009_210622FTO_508830 State Bank of India SBIN0012911 RAMKOLA 5964
5 ramkola UP3172009_210622FTO_508830 State Bank of India SBIN0014750 KAPTANGANJ 2982

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