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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_091222APB_FTO_1710731
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-72-009-027-024/126
(KUSUMHA) 		3172009000NRG23081220220606458 09/12/2022 GOPAL 3172009WL033325 GOPAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916472567 GOPAL SO DAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-027-024/1493
(KUSUMHA) 		3172009000NRG23081220220606460 09/12/2022 ARATI DEVI 3172009WL033325 ARATI DEVI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7916472576 AARTI WO RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-027-024/1494
(KUSUMHA) 		3172009000NRG23081220220606461 09/12/2022 REEMA DEVI 3172009WL033325 REEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916472577 RIMADEVI WO RAMSEAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-027-024/1526
(KUSUMHA) 		3172009000NRG23081220220606462 09/12/2022 BAIJNATH 3172009WL033325 BAIJNATH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916472579 BAIJNATH SO GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-027-024/321
(KUSUMHA) 		3172009000NRG23081220220606468 09/12/2022 RAMAWADH 3172009WL033325 RAMAWADH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916472566 RAMAWADH S/O KHUDDUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-027-024/33
(KUSUMHA) 		3172009000NRG23081220220606469 09/12/2022 SUDISH 3172009WL033325 SUDISH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916472578 SUDISHRAJBHAR SO CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
7 ramkola UP-72-009-027-024/1599
(KUSUMHA) 		3172009000NRG23081220220606465 09/12/2022 MEENA 3172009WL033325 MEENA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916472574 Meena .. FINO PAYMENTS BANK LTD(608001)
8 ramkola UP-72-009-027-024/1622
(KUSUMHA) 		3172009000NRG23081220220606466 09/12/2022 MANGARI DEVI 3172009WL033325 MANGARI DEVI 00354 PUNB0401600 213 213 Processed 14/01/2023 7916472575 Mangari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1491 1491
9 ramkola UP-72-009-027-024/1156
(KUSUMHA) 		3172009000NRG23081220220606457 09/12/2022 RAJAWATI DEVI 3172009WL033325 RAJAWATI DEVI 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7916472569 MRS RAJAWATI DEVI STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-027-024/1390
(KUSUMHA) 		3172009000NRG23081220220606459 09/12/2022 MUDURI DEVI 3172009WL033325 MUDURI DEVI 00415 SBIN0012911 426 426 Processed 14/01/2023 7916472573 MUDURI DEVI WO DHURABHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-027-024/1531
(KUSUMHA) 		3172009000NRG23081220220606463 09/12/2022 SAILESH 3172009WL033325 SAILESH 00415 SBIN0012911 213 213 Processed 14/01/2023 7916472572 MR SHAILESH SO SHARDA STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-027-024/1596
(KUSUMHA) 		3172009000NRG23081220220606464 09/12/2022 BABITA 3172009WL033325 BABITA 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7916472571 MRS BABITA WO LORIK STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-027-024/392-A
(KUSUMHA) 		3172009000NRG23081220220606470 09/12/2022 LALTI 3172009WL033325 LALTI 00415 SBIN0012911 213 213 Processed 14/01/2023 7916472570 MRS LALTI WO BABURAM STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-027-024/659
(KUSUMHA) 		3172009000NRG23081220220606471 09/12/2022 DHANRAJ 3172009WL033325 DHANRAJ 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7916472568 MR DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_091222APB_FTO_1710731 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_091222APB_FTO_1710731 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_091222APB_FTO_1710731 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 4260
4 ramkola UP3172009_091222APB_FTO_1710731 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_091222APB_FTO_1710731 State Bank of India SBIN0012911 RAMKOLA 4686

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