Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_160323APB_FTO_2181247
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-72-009-012-001/054
(KHAIRKHA) 		3172009000NRG23160320230786669 16/03/2023 VIDHYAWATI 3172009WL044150 VIDHYAWATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887794 VIDYAWATI . W/O SHIVPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/100
(KHAIRKHA) 		3172009000NRG23160320230786672 16/03/2023 RAJDEV 3172009WL044150 RAJDEV 00059 BARB0BUPGBX 852 852 Rejected 31/03/2023 0362887792 A/c Blocked or Frozen
3 ramkola UP-72-009-012-001/106
(KHAIRKHA) 		3172009000NRG23160320230786674 16/03/2023 SUBHAWATI 3172009WL044150 SUBHAWATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887795 SUBHAWATI W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/122
(KHAIRKHA) 		3172009000NRG23160320230786676 16/03/2023 KALAWATI 3172009WL044150 KALAWATI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0362887798 KALAWATI W/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/139
(KHAIRKHA) 		3172009000NRG23160320230786678 16/03/2023 SARITA DEVI 3172009WL044150 SARITA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887793 SARITA DEVI W/O VIJAY SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-012-001/139
(KHAIRKHA) 		3172009000NRG23160320230786677 16/03/2023 VIJAY SHANKAR 3172009WL044150 VIJAY SHANKAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887786 VIJAI SHANKAR S/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-012-001/158
(KHAIRKHA) 		3172009000NRG23160320230786679 16/03/2023 LALLAN 3172009WL044150 LALLAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887784 LALLAN SO MUNNER BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-012-001/158
(KHAIRKHA) 		3172009000NRG23160320230786680 16/03/2023 SAMPATI 3172009WL044150 SAMPATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887803 SAMPATIYA . INDUSIND BANK(607189)
9 ramkola UP-72-009-012-001/159
(KHAIRKHA) 		3172009000NRG23160320230786681 16/03/2023 PARAS PRASAD 3172009WL044150 PARAS PRASAD 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887808 PARAS PRASAD SO FUL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-012-001/183
(KHAIRKHA) 		3172009000NRG23160320230786682 16/03/2023 KHEDAN 3172009WL044150 KHEDAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887812 KHEDAN SO DESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-012-001/199
(KHAIRKHA) 		3172009000NRG23160320230786684 16/03/2023 rajati 3172009WL044150 rajati 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887796 RAMAI GUPTA . RAJPATI PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-012-001/254
(KHAIRKHA) 		3172009000NRG23160320230786688 16/03/2023 KUSUMI 3172009WL044150 KUSUMI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887804 SITARAM STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-012-001/286
(KHAIRKHA) 		3172009000NRG23160320230786689 16/03/2023 RAMBELASH 3172009WL044150 RAMBELASH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887785 RAM BELASH SO INDERDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-012-001/288
(KHAIRKHA) 		3172009000NRG23160320230786690 16/03/2023 RAMANAND 3172009WL044150 RAMANAND 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887779 RAMANAND SO RAMHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-012-001/447
(KHAIRKHA) 		3172009000NRG23160320230786696 16/03/2023 VIMLAWATI 3172009WL044150 VIMLAWATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887797 VIMLAWATI W/O SHIVGOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-012-001/452
(KHAIRKHA) 		3172009000NRG23160320230786697 16/03/2023 PRATIMA 3172009WL044150 PRATIMA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887801 PRATIMADEVI WO SUGRIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-012-001/500
(KHAIRKHA) 		3172009000NRG23160320230786698 16/03/2023 SANGEETA 3172009WL044150 SANGEETA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887802 SANGEETA DEVI WO NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-012-001/528
(KHAIRKHA) 		3172009000NRG23160320230786699 16/03/2023 MAHENDRA 3172009WL044150 MAHENDRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887800 MAHENDRA SO GADARGUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-012-001/528
(KHAIRKHA) 		3172009000NRG23160320230786700 16/03/2023 RUBIDA DEVI 3172009WL044150 RUBIDA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0362887799 RUVIDHA W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15762 15762
20 ramkola UP-72-009-012-001/199
(KHAIRKHA) 		3172009000NRG23160320230786683 16/03/2023 RAMAI GUPTA 3172009WL044150 RAMAI GUPTA 00354 PUNB0401600 852 852 Processed 31/03/2023 0362887790 RAMAYEE GUPTA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
21 ramkola UP-72-009-012-001/001
(KHAIRKHA) 		3172009000NRG23160320230786667 16/03/2023 RUDAL 3172009WL044150 RUDAL 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0362887809 RUDAL S/O THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-012-001/064
(KHAIRKHA) 		3172009000NRG23160320230786670 16/03/2023 TAIYAB 3172009WL044150 TAIYAB 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0362887807 TAIYAB S/O VISMILLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-012-001/105
(KHAIRKHA) 		3172009000NRG23160320230786673 16/03/2023 SHIV 3172009WL044150 SHIV 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0362887806 MR SHIV STATE BANK OF INDIA(508548)
24 ramkola UP-72-009-012-001/217
(KHAIRKHA) 		3172009000NRG23160320230786685 16/03/2023 SHYAM BIHARI 3172009WL044150 SHYAM BIHARI 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0362887811 MR SHYAM BIHARI RAMESH STATE BANK OF INDIA(508548)
25 ramkola UP-72-009-012-001/328
(KHAIRKHA) 		3172009000NRG23160320230786692 16/03/2023 INDU 3172009WL044150 INDU 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0362887791 INDU DEVI STATE BANK OF INDIA(508548)
26 ramkola UP-72-009-012-001/43
(KHAIRKHA) 		3172009000NRG23160320230786694 16/03/2023 MOTICHAND 3172009WL044150 MOTICHAND 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0362887810 MR MOTI CHAND STATE BANK OF INDIA(508548)
SubTotal 5112 5112
27 ramkola UP-72-009-012-001/096
(KHAIRKHA) 		3172009000NRG23160320230786671 16/03/2023 VIKAU PRASAD 3172009WL044150 VIKAU PRASAD 00415 SBIN0008222 213 213 Processed 31/03/2023 0362887780 BIKAU PRASAD STATE BANK OF INDIA(508548)
28 ramkola UP-72-009-012-001/122
(KHAIRKHA) 		3172009000NRG23160320230786675 16/03/2023 SHYAMLAL 3172009WL044150 SHYAMLAL 00415 SBIN0008222 852 852 Processed 31/03/2023 0362887782 MR SHYAMLAL KALAWATI STATE BANK OF INDIA(508548)
29 ramkola UP-72-009-012-001/221
(KHAIRKHA) 		3172009000NRG23160320230786686 16/03/2023 RAMPRATAP 3172009WL044150 RAMPRATAP 00415 SBIN0008222 852 852 Processed 31/03/2023 0362887788 MR RAM PRATAP STATE BANK OF INDIA(508548)
30 ramkola UP-72-009-012-001/232
(KHAIRKHA) 		3172009000NRG23160320230786687 16/03/2023 MAKHAN 3172009WL044150 MAKHAN 00415 SBIN0008222 852 852 Processed 31/03/2023 0362887783 MAKKHAN STATE BANK OF INDIA(508548)
31 ramkola UP-72-009-012-001/290
(KHAIRKHA) 		3172009000NRG23160320230786691 16/03/2023 SUMITRA 3172009WL044150 SUMITRA 00415 SBIN0008222 852 852 Processed 31/03/2023 0362887781 MR RAMASANKAR SUMITRA DEVI STATE BANK OF INDIA(508548)
32 ramkola UP-72-009-012-001/420
(KHAIRKHA) 		3172009000NRG23160320230786693 16/03/2023 SATISH PATEL 3172009WL044150 SATISH PATEL 00415 SBIN0008222 852 852 Processed 31/03/2023 0362887789 MR SATISH PATEL STATE BANK OF INDIA(508548)
33 ramkola UP-72-009-012-001/437
(KHAIRKHA) 		3172009000NRG23160320230786695 16/03/2023 SANGITA 3172009WL044150 SANGITA 00415 SBIN0008222 852 852 Processed 31/03/2023 0362887787 MRS SANGITA STATE BANK OF INDIA(508548)
SubTotal 5325 5325
34 ramkola UP-72-009-012-001/053
(KHAIRKHA) 		3172009000NRG23160320230786668 16/03/2023 GYANTI DEVI 3172009WL044150 GYANTI DEVI 00468 UBIN0575763 852 852 Processed 31/03/2023 0362887805 Mrs. GYANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
Total 27903 27903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_160323APB_FTO_2181247 Baroda U.P. Bank BARB0BUPGBX AMDARIA 10650
2 ramkola UP3172009_160323APB_FTO_2181247 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
3 ramkola UP3172009_160323APB_FTO_2181247 Punjab National Bank PUNB0401600 RAMKOLA 852
4 ramkola UP3172009_160323APB_FTO_2181247 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AMDARIYA 5112
5 ramkola UP3172009_160323APB_FTO_2181247 State Bank of India SBIN0008222 Tekuatar 213
6 ramkola UP3172009_160323APB_FTO_2181247 State Bank of India SBIN0008222 TEKUWATAR 5112
7 ramkola UP3172009_160323APB_FTO_2181247 UNION BANK OF INDIA UBIN0575763 KASIA 852

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