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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270422FTO_121817
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-72-009-030-001/489
(MANDERAI) 		3172009000NRG23270420220022496 27/04/2022 KAMLESH 3172009WL001288 KAMLESH 00045 BARB0KASHYA 1491 1491 Processed 06/05/2022 0924258308 KAMLESH ()
2 ramkola UP-72-009-030-001/489
(MANDERAI) 		3172009000NRG23270420220022497 27/04/2022 KAMLESH 3172009WL001288 KAMLESH 00045 BARB0KASHYA 1491 1491 Processed 06/05/2022 0924258309 KAMLESH ()
SubTotal 2982 2982
3 ramkola UP-72-009-030-001/063
(MANDERAI) 		3172009000NRG23270420220022454 27/04/2022 NIRMLA DEVI 3172009WL001288 NIRMLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258304 NIRMLADEVI ()
4 ramkola UP-72-009-030-001/063
(MANDERAI) 		3172009000NRG23270420220022455 27/04/2022 NIRMLA DEVI 3172009WL001288 NIRMLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258305 NIRMLADEVI ()
5 ramkola UP-72-009-030-001/076
(MANDERAI) 		3172009000NRG23270420220022456 27/04/2022 BHAKOL 3172009WL001288 BHAKOL 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258296 BHAKOL ()
6 ramkola UP-72-009-030-001/076
(MANDERAI) 		3172009000NRG23270420220022457 27/04/2022 BHAKOL 3172009WL001288 BHAKOL 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258297 BHAKOL ()
7 ramkola UP-72-009-030-001/123
(MANDERAI) 		3172009000NRG23270420220022458 27/04/2022 KUNTI 3172009WL001288 KUNTI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258302 KUNTI ()
8 ramkola UP-72-009-030-001/123
(MANDERAI) 		3172009000NRG23270420220022459 27/04/2022 KUNTI 3172009WL001288 KUNTI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258303 KUNTI ()
9 ramkola UP-72-009-030-001/233
(MANDERAI) 		3172009000NRG23270420220022470 27/04/2022 VIMLI DEVI 3172009WL001288 VIMLI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258301 VIMLIDEVI ()
10 ramkola UP-72-009-030-001/233
(MANDERAI) 		3172009000NRG23270420220022471 27/04/2022 VIMLI DEVI 3172009WL001288 VIMLI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258300 VIMLIDEVI ()
11 ramkola UP-72-009-030-001/292
(MANDERAI) 		3172009000NRG23270420220022472 27/04/2022 PRABHUNATH 3172009WL001288 PRABHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258295 PRABHUNATH ()
12 ramkola UP-72-009-030-001/292
(MANDERAI) 		3172009000NRG23270420220022473 27/04/2022 PRABHUNATH 3172009WL001288 PRABHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258294 PRABHUNATH ()
13 ramkola UP-72-009-030-001/35
(MANDERAI) 		3172009000NRG23270420220022474 27/04/2022 KALAWATI 3172009WL001288 KALAWATI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258321 KALAWATI ()
14 ramkola UP-72-009-030-001/35
(MANDERAI) 		3172009000NRG23270420220022475 27/04/2022 KALAWATI 3172009WL001288 KALAWATI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258322 KALAWATI ()
15 ramkola UP-72-009-030-001/409
(MANDERAI) 		3172009000NRG23270420220022482 27/04/2022 PREM SHANKAR 3172009WL001288 PREM SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258298 PREMSHANKAR ()
16 ramkola UP-72-009-030-001/409
(MANDERAI) 		3172009000NRG23270420220022483 27/04/2022 PREM SHANKAR 3172009WL001288 PREM SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258299 PREMSHANKAR ()
17 ramkola UP-72-009-030-001/427
(MANDERAI) 		3172009000NRG23270420220022484 27/04/2022 NIRMLA 3172009WL001288 NIRMLA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258323 NIRMLA ()
18 ramkola UP-72-009-030-001/427
(MANDERAI) 		3172009000NRG23270420220022485 27/04/2022 NIRMLA 3172009WL001288 NIRMLA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258324 NIRMLA ()
19 ramkola UP-72-009-030-001/441
(MANDERAI) 		3172009000NRG23270420220022486 27/04/2022 BHARTENDRA GOPAL 3172009WL001288 BHARTENDRA GOPAL 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258306 BHARTENDRAGOPAL ()
20 ramkola UP-72-009-030-001/441
(MANDERAI) 		3172009000NRG23270420220022487 27/04/2022 BHARTENDRA GOPAL 3172009WL001288 BHARTENDRA GOPAL 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258307 BHARTENDRAGOPAL ()
21 ramkola UP-72-009-030-001/456
(MANDERAI) 		3172009000NRG23270420220022490 27/04/2022 SANKESHIYA 3172009WL001288 SANKESHIYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258317 SANKESHIYA ()
22 ramkola UP-72-009-030-001/456
(MANDERAI) 		3172009000NRG23270420220022491 27/04/2022 SANKESHIYA 3172009WL001288 SANKESHIYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258318 SANKESHIYA ()
23 ramkola UP-72-009-030-001/473
(MANDERAI) 		3172009000NRG23270420220022492 27/04/2022 DHARMI 3172009WL001288 DHARMI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258319 DHARMI ()
24 ramkola UP-72-009-030-001/473
(MANDERAI) 		3172009000NRG23270420220022493 27/04/2022 DHARMI 3172009WL001288 DHARMI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924258320 DHARMI ()
SubTotal 32802 32802
25 ramkola UP-72-009-030-001/396
(MANDERAI) 		3172009000NRG23270420220022480 27/04/2022 VISHAL 3172009WL001288 VISHAL 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924258312 VISHAL ()
26 ramkola UP-72-009-030-001/396
(MANDERAI) 		3172009000NRG23270420220022481 27/04/2022 VISHAL 3172009WL001288 VISHAL 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924258311 VISHAL ()
27 ramkola UP-72-009-030-001/447-A
(MANDERAI) 		3172009000NRG23270420220022488 27/04/2022 DIWAKAR 3172009WL001288 DIWAKAR 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924258313 DIWAKAR ()
28 ramkola UP-72-009-030-001/447-A
(MANDERAI) 		3172009000NRG23270420220022489 27/04/2022 DIWAKAR 3172009WL001288 DIWAKAR 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924258314 DIWAKAR ()
29 ramkola UP-72-009-030-001/99
(MANDERAI) 		3172009000NRG23270420220022500 27/04/2022 ASHOK 3172009WL001288 ASHOK 00354 PUNB0401600 1491 1491 Processed 06/05/2022 0924258310 ASHOK ()
SubTotal 7455 7455
30 ramkola UP-72-009-030-001/484
(MANDERAI) 		3172009000NRG23270420220022494 27/04/2022 MARKANDEY 3172009WL001288 MARKANDEY 00415 SBIN0012911 1491 1491 Processed 06/05/2022 0924258315 MR MARAKANDE ()
31 ramkola UP-72-009-030-001/484
(MANDERAI) 		3172009000NRG23270420220022495 27/04/2022 MARKANDEY 3172009WL001288 MARKANDEY 00415 SBIN0012911 1491 1491 Processed 06/05/2022 0924258316 MR MARAKANDE ()
SubTotal 2982 2982
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270422FTO_121817 Bank of Baroda BARB0KASHYA KASHYA, UP 2982
2 ramkola UP3172009_270422FTO_121817 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2982
3 ramkola UP3172009_270422FTO_121817 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 29820
4 ramkola UP3172009_270422FTO_121817 Punjab National Bank PUNB0401600 RAMKOLA 7455
5 ramkola UP3172009_270422FTO_121817 State Bank of India SBIN0012911 RAMKOLA 2982

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