Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_310522FTO_324243
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-72-009-010-001/254
(BASDILA) 		3172009000NRG23310520220167873 31/05/2022 SEEMA 3172009WL008276 SEEMA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957882473 SEEMA ()
2 ramkola UP-72-009-010-001/350
(BASDILA) 		3172009000NRG23310520220167879 31/05/2022 SUNIL 3172009WL008276 SUNIL 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957882474 SUNIL ()
3 ramkola UP-72-009-010-001/379
(BASDILA) 		3172009000NRG23310520220167883 31/05/2022 SANYOGITA DEVI 3172009WL008276 SANYOGITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957882472 SANYOGITADEVI ()
4 ramkola UP-72-009-010-001/385
(BASDILA) 		3172009000NRG23310520220167885 31/05/2022 SUNITA 3172009WL008276 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957882471 SUNITA ()
SubTotal 5964 5964
5 ramkola UP-72-009-010-001/290
(BASDILA) 		3172009000NRG23310520220167875 31/05/2022 SANGITA 3172009WL008276 SANGITA 00357 SBIN0RRPUGB 1491 1491 Rejected 06/06/2022 N062200141178 Participant not mapped to the product
SubTotal 1491 1491
6 ramkola UP-72-009-010-001/173
(BASDILA) 		3172009000NRG23310520220167872 31/05/2022 REENA DEVI 3172009WL008276 REENA DEVI 00415 SBIN0008222 1491 1491 Processed 04/06/2022 1957882475 RAJENDER ()
7 ramkola UP-72-009-010-001/301
(BASDILA) 		3172009000NRG23310520220167876 31/05/2022 MAHBOOB 3172009WL008276 MAHBOOB 00415 SBIN0008222 1491 1491 Processed 04/06/2022 1957882478 MR MAHBOOB ANSARI ()
8 ramkola UP-72-009-010-001/376
(BASDILA) 		3172009000NRG23310520220167882 31/05/2022 SARAJUDDIN 3172009WL008276 SARAJUDDIN 00415 SBIN0008222 1491 1491 Processed 04/06/2022 1957882477 MR SIRAJUDDIN ANSARI ()
9 ramkola UP-72-009-010-001/46
(BASDILA) 		3172009000NRG23310520220167886 31/05/2022 GIRJASHAKAR 3172009WL008276 GIRJASHAKAR 00415 SBIN0008222 1491 1491 Processed 04/06/2022 1957882476 MR GIRJA SHANKAR DAWANI DEVI ()
SubTotal 5964 5964
10 ramkola UP-72-009-010-001/287
(BASDILA) 		3172009000NRG23310520220167874 31/05/2022 PRABHAWATI 3172009WL008276 PRABHAWATI 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957882485 PRABHAWATI DEVI VIJENDRA SHARMA ()
11 ramkola UP-72-009-010-001/316
(BASDILA) 		3172009000NRG23310520220167877 31/05/2022 MAMTA 3172009WL008276 MAMTA 00415 SBIN0012911 852 852 Processed 04/06/2022 1957882482 MR MAMTA MAMATA ()
12 ramkola UP-72-009-010-001/333
(BASDILA) 		3172009000NRG23310520220167878 31/05/2022 PANKAJ VARMA 3172009WL008276 PANKAJ VARMA 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957882479 MR PANKAJ VERMA ()
13 ramkola UP-72-009-010-001/364
(BASDILA) 		3172009000NRG23310520220167880 31/05/2022 BANDANA 3172009WL008276 BANDANA 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957882481 MRS BANDANADEVI WO MANEJAR ()
14 ramkola UP-72-009-010-001/368
(BASDILA) 		3172009000NRG23310520220167881 31/05/2022 PRATIMA DEVI 3172009WL008276 PRATIMA DEVI 00415 SBIN0012911 1491 1491 Processed 04/06/2022 1957882480 MR KAMLESH PRAJAPATI ()
SubTotal 6816 6816
15 ramkola UP-72-009-010-001/382
(BASDILA) 		3172009000NRG23310520220167884 31/05/2022 BISHESHA DEVI 3172009WL008276 BISHESHA DEVI 00468 UBIN0546321 1491 1491 Processed 04/06/2022 1957882484 BISHESHADEVI ()
SubTotal 1491 1491
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_310522FTO_324243 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
2 ramkola UP3172009_310522FTO_324243 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
3 ramkola UP3172009_310522FTO_324243 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 1491
4 ramkola UP3172009_310522FTO_324243 State Bank of India SBIN0008222 TEKUWATAR 5964
5 ramkola UP3172009_310522FTO_324243 State Bank of India SBIN0012911 RAMKOLA 6816
6 ramkola UP3172009_310522FTO_324243 UNION BANK OF INDIA UBIN0546321 JHANGA BAZAR 1491

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