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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270522FTO_282851
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-72-009-013-001/101
(BHATHAHI BUJURG) 		3172009000NRG23270520220149387 27/05/2022 SURSATI 3172009WL007295 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869217 SURSATI ()
2 ramkola UP-72-009-013-001/101
(BHATHAHI BUJURG) 		3172009000NRG23270520220149388 27/05/2022 SURSATI 3172009WL007295 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869216 SURSATI ()
3 ramkola UP-72-009-013-001/116
(BHATHAHI BUJURG) 		3172009000NRG23270520220149389 27/05/2022 OM PRAKSH 3172009WL007295 OM PRAKSH 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869209 OMPRAKSH ()
4 ramkola UP-72-009-013-001/116
(BHATHAHI BUJURG) 		3172009000NRG23270520220149390 27/05/2022 OM PRAKSH 3172009WL007295 OM PRAKSH 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869208 OMPRAKSH ()
5 ramkola UP-72-009-013-001/125
(BHATHAHI BUJURG) 		3172009000NRG23270520220149391 27/05/2022 PANAMATI DEVI 3172009WL007295 PANAMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869219 PANAMATIDEVI ()
6 ramkola UP-72-009-013-001/125
(BHATHAHI BUJURG) 		3172009000NRG23270520220149392 27/05/2022 PANAMATI DEVI 3172009WL007295 PANAMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869218 PANAMATIDEVI ()
7 ramkola UP-72-009-013-001/232-A
(BHATHAHI BUJURG) 		3172009000NRG23270520220149399 27/05/2022 SURENDRA 3172009WL007295 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869204 SURENDRA ()
8 ramkola UP-72-009-013-001/232-A
(BHATHAHI BUJURG) 		3172009000NRG23270520220149400 27/05/2022 SURENDRA 3172009WL007295 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869205 SURENDRA ()
9 ramkola UP-72-009-013-001/239
(BHATHAHI BUJURG) 		3172009000NRG23270520220149401 27/05/2022 BAHADUR 3172009WL007295 BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869206 BAHADUR ()
10 ramkola UP-72-009-013-001/239
(BHATHAHI BUJURG) 		3172009000NRG23270520220149402 27/05/2022 BAHADUR 3172009WL007295 BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869207 BAHADUR ()
11 ramkola UP-72-009-013-001/277
(BHATHAHI BUJURG) 		3172009000NRG23270520220149403 27/05/2022 SAVITA 3172009WL007295 SAVITA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869214 SAVITA ()
12 ramkola UP-72-009-013-001/277
(BHATHAHI BUJURG) 		3172009000NRG23270520220149404 27/05/2022 SAVITA 3172009WL007295 SAVITA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869215 SAVITA ()
13 ramkola UP-72-009-013-001/309
(BHATHAHI BUJURG) 		3172009000NRG23270520220149407 27/05/2022 REETA 3172009WL007295 REETA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869210 REETA ()
14 ramkola UP-72-009-013-001/309
(BHATHAHI BUJURG) 		3172009000NRG23270520220149408 27/05/2022 REETA 3172009WL007295 REETA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869211 REETA ()
15 ramkola UP-72-009-013-001/336
(BHATHAHI BUJURG) 		3172009000NRG23270520220149411 27/05/2022 SUDARSHAN 3172009WL007295 SUDARSHAN 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869220 SUDARSHAN ()
16 ramkola UP-72-009-013-001/336
(BHATHAHI BUJURG) 		3172009000NRG23270520220149412 27/05/2022 SUDARSHAN 3172009WL007295 SUDARSHAN 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869221 SUDARSHAN ()
17 ramkola UP-72-009-013-001/39-A
(BHATHAHI BUJURG) 		3172009000NRG23270520220149415 27/05/2022 SARITA 3172009WL007295 SARITA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869213 SARITA ()
18 ramkola UP-72-009-013-001/39-A
(BHATHAHI BUJURG) 		3172009000NRG23270520220149416 27/05/2022 SARITA 3172009WL007295 SARITA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1880869212 SARITA ()
SubTotal 26838 26838
19 ramkola UP-72-009-013-001/77
(BHATHAHI BUJURG) 		3172009000NRG23270520220149417 27/05/2022 DINESH 3172009WL007295 DINESH 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1880869222 DINESH ()
20 ramkola UP-72-009-013-001/77
(BHATHAHI BUJURG) 		3172009000NRG23270520220149418 27/05/2022 DINESH 3172009WL007295 DINESH 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1880869223 DINESH ()
SubTotal 2982 2982
21 ramkola UP-72-009-013-001/168
(BHATHAHI BUJURG) 		3172009000NRG23270520220149395 27/05/2022 GUDDI DEVI 3172009WL007295 GUDDI DEVI 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869229 MR GUDDI DEVI ()
22 ramkola UP-72-009-013-001/168
(BHATHAHI BUJURG) 		3172009000NRG23270520220149396 27/05/2022 GUDDI DEVI 3172009WL007295 GUDDI DEVI 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869228 MR GUDDI DEVI ()
23 ramkola UP-72-009-013-001/307
(BHATHAHI BUJURG) 		3172009000NRG23270520220149405 27/05/2022 SHRAVAN 3172009WL007295 SHRAVAN 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869225 MR SHARVAN MADDHESHIYA ()
24 ramkola UP-72-009-013-001/307
(BHATHAHI BUJURG) 		3172009000NRG23270520220149406 27/05/2022 SHRAVAN 3172009WL007295 SHRAVAN 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869224 MR SHARVAN MADDHESHIYA ()
25 ramkola UP-72-009-013-001/340
(BHATHAHI BUJURG) 		3172009000NRG23270520220149413 27/05/2022 RADHESHYAM 3172009WL007295 RADHESHYAM 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869232 MR RADHESHAYAM SO SUBASHA ()
26 ramkola UP-72-009-013-001/340
(BHATHAHI BUJURG) 		3172009000NRG23270520220149414 27/05/2022 RADHESHYAM 3172009WL007295 RADHESHYAM 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869233 MR RADHESHAYAM SO SUBASHA ()
27 ramkola UP-72-009-013-001/86
(BHATHAHI BUJURG) 		3172009000NRG23270520220149419 27/05/2022 REETA DEVI 3172009WL007295 REETA DEVI 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869230 MRS RITA DEVI ()
28 ramkola UP-72-009-013-001/86
(BHATHAHI BUJURG) 		3172009000NRG23270520220149420 27/05/2022 REETA DEVI 3172009WL007295 REETA DEVI 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869231 MRS RITA DEVI ()
29 ramkola UP-72-009-013-001/99
(BHATHAHI BUJURG) 		3172009000NRG23270520220149421 27/05/2022 JAGROSHAN 3172009WL007295 JAGROSHAN 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869226 MR JAGAROSHAN GAUTAM ()
30 ramkola UP-72-009-013-001/99
(BHATHAHI BUJURG) 		3172009000NRG23270520220149422 27/05/2022 JAGROSHAN 3172009WL007295 JAGROSHAN 00415 SBIN0008222 1491 1491 Processed 02/06/2022 1880869227 MR JAGAROSHAN GAUTAM ()
SubTotal 14910 14910
31 ramkola UP-72-009-013-001/315
(BHATHAHI BUJURG) 		3172009000NRG23270520220149409 27/05/2022 PARMATMA 3172009WL007295 PARMATMA 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1880869235 MR PARMATMA ()
32 ramkola UP-72-009-013-001/315
(BHATHAHI BUJURG) 		3172009000NRG23270520220149410 27/05/2022 PARMATMA 3172009WL007295 PARMATMA 00415 SBIN0012911 1491 1491 Processed 02/06/2022 1880869234 MR PARMATMA ()
SubTotal 2982 2982
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270522FTO_282851 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 20874
2 ramkola UP3172009_270522FTO_282851 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 5964
3 ramkola UP3172009_270522FTO_282851 Punjab National Bank PUNB0401600 RAMKOLA 2982
4 ramkola UP3172009_270522FTO_282851 State Bank of India SBIN0008222 TEKUWATAR 14910
5 ramkola UP3172009_270522FTO_282851 State Bank of India SBIN0012911 RAMKOLA 2982

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