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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030123APB_FTO_1895122
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-72-009-012-001/100
(KHAIRKHA) 		3172009000NRG23311220220675292 03/01/2023 CHIRAIYA 3172009WL037740 CHIRAIYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981240 Chiraiya .. FINO PAYMENTS BANK LTD(608001)
2 ramkola UP-72-009-012-001/100
(KHAIRKHA) 		3172009000NRG23311220220675291 03/01/2023 RAJDEV 3172009WL037740 RAJDEV 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8050981237 A/c Blocked or Frozen
3 ramkola UP-72-009-012-001/142
(KHAIRKHA) 		3172009000NRG23311220220675294 03/01/2023 SHIVKALI 3172009WL037740 SHIVKALI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981235 SHIVKALI DEVI VISHWNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/142
(KHAIRKHA) 		3172009000NRG23311220220675293 03/01/2023 VISHWA NATH 3172009WL037740 VISHWA NATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981234 VISHWANATH S/O CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/156
(KHAIRKHA) 		3172009000NRG23311220220675295 03/01/2023 VIR BHADUR 3172009WL037740 VIR BHADUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981233 BEER BAHADUR SO BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-012-001/158
(KHAIRKHA) 		3172009000NRG23311220220675296 03/01/2023 LALLAN 3172009WL037740 LALLAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981243 LALLAN SO MUNNER BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-012-001/199
(KHAIRKHA) 		3172009000NRG23311220220675297 03/01/2023 rajati 3172009WL037740 rajati 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981238 RAMAI GUPTA . RAJPATI PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-012-001/215
(KHAIRKHA) 		3172009000NRG23311220220675299 03/01/2023 REETA 3172009WL037740 REETA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981239 REETA W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-012-001/469
(KHAIRKHA) 		3172009000NRG23311220220675301 03/01/2023 MINTU 3172009WL037740 MINTU 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050981241 MINTU SO RAJKISHOR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11502 11502
10 ramkola UP-72-009-012-001/215
(KHAIRKHA) 		3172009000NRG23311220220675298 03/01/2023 RAVINDRA 3172009WL037740 RAVINDRA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050981236 MR RAVINDRA STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-012-001/232
(KHAIRKHA) 		3172009000NRG23311220220675300 03/01/2023 MAKHAN 3172009WL037740 MAKHAN 00415 SBIN0008222 639 639 Processed 19/01/2023 8050981242 MAKKHAN STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030123APB_FTO_1895122 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_030123APB_FTO_1895122 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 8946
3 ramkola UP3172009_030123APB_FTO_1895122 State Bank of India SBIN0008222 TEKUWATAR 1917

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