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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222APB_FTO_1731645
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-72-009-042-001/233
(RAMPUR BAGAHA) 		3172009000NRG23121220220614276 13/12/2022 SUNITA DEVI 3172009WL033899 SUNITA DEVI 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7917599566 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
2 ramkola UP-72-009-042-001/235
(RAMPUR BAGAHA) 		3172009000NRG23121220220614277 13/12/2022 MANJU 3172009WL033899 MANJU 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7917599568 MANJU DEVI WO PRABHU BANK OF BARODA(606985)
3 ramkola UP-72-009-042-001/237
(RAMPUR BAGAHA) 		3172009000NRG23121220220614278 13/12/2022 GEETA DEVI 3172009WL033899 GEETA DEVI 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7917599570 MR SUGRIV STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-042-001/257
(RAMPUR BAGAHA) 		3172009000NRG23121220220614283 13/12/2022 KAUSHILYA 3172009WL033899 KAUSHILYA 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7917599567 Mr. KAUSHILYA DEVI WO INDRASAN PRASAD CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-042-001/443
(RAMPUR BAGAHA) 		3172009000NRG23121220220614284 13/12/2022 RAMJEET 3172009WL033899 RAMJEET 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7917599569 MR RAMJEET KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 ramkola UP-72-009-042-001/651
(RAMPUR BAGAHA) 		3172009000NRG23121220220614286 13/12/2022 JUBAIDA KHATUN 3172009WL033899 JUBAIDA KHATUN 00089 CBIN0282972 1278 1278 Processed 14/01/2023 7917599564 Mrs. JUBAIDA KHATOON WO NIJAMUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
7 ramkola UP-72-009-042-001/116
(RAMPUR BAGAHA) 		3172009000NRG23121220220614273 13/12/2022 DHUNMUN 3172009WL033899 DHUNMUN 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917599573 Dhunmun BANK OF BARODA(606985)
8 ramkola UP-72-009-042-001/233
(RAMPUR BAGAHA) 		3172009000NRG23121220220614275 13/12/2022 PARAS 3172009WL033899 PARAS 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917599572 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 ramkola UP-72-009-042-001/257
(RAMPUR BAGAHA) 		3172009000NRG23121220220614282 13/12/2022 INDRASHAN 3172009WL033899 INDRASHAN 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917599571 INDRASAN S/O CHHOTKAN PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
10 ramkola UP-72-009-042-001/238
(RAMPUR BAGAHA) 		3172009000NRG23121220220614280 13/12/2022 BARFI 3172009WL033899 BARFI 00415 SBIN0011192 1278 1278 Processed 14/01/2023 7917599565 MR RAMPRAVSH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_131222APB_FTO_1731645 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 6390
2 ramkola UP3172009_131222APB_FTO_1731645 Central Bank Of India CBIN0282972 KHOTHIN 1278
3 ramkola UP3172009_131222APB_FTO_1731645 Punjab National Bank PUNB0401600 RAMKOLA 3834
4 ramkola UP3172009_131222APB_FTO_1731645 State Bank of India SBIN0011192 KAPTANGANJ 1278

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