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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140323APB_FTO_2164398
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-72-009-002-001/120
(ADRAUNA) 		3172009000NRG23140320230771178 14/03/2023 USHA 3172009WL043524 USHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364552922 Mrs. Usha Usha CENTRAL BANK OF INDIA(607115)
2 ramkola UP-72-009-002-001/277
(ADRAUNA) 		3172009000NRG23140320230771181 14/03/2023 RAJARAM 3172009WL043524 RAJARAM 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552930 RAJARAM CHAUHAN S/O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/280
(ADRAUNA) 		3172009000NRG23140320230771182 14/03/2023 AMARJEET 3172009WL043524 AMARJEET 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364552936 AMARJIT S/O HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-003/113
(ADRAUNA) 		3172009000NRG23140320230771184 14/03/2023 RADHIKA 3172009WL043524 RADHIKA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364552920 RADHIKA DEVI WO HARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-003/169
(ADRAUNA) 		3172009000NRG23140320230771187 14/03/2023 GUDDI 3172009WL043524 GUDDI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364552928 GUDDIDEVI HO NAGESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-003/184
(ADRAUNA) 		3172009000NRG23140320230771189 14/03/2023 GUDDI 3172009WL043524 GUDDI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552926 Mrs. Guddi Guddi CENTRAL BANK OF INDIA(607115)
7 ramkola UP-72-009-002-003/302
(ADRAUNA) 		3172009000NRG23140320230771191 14/03/2023 NEBULAL 3172009WL043524 NEBULAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552921 NEBULAL PRASAD SO SURYABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-002-003/315
(ADRAUNA) 		3172009000NRG23140320230771193 14/03/2023 AARATI 3172009WL043524 AARATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552927 ARATI DEVI WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-002-003/315
(ADRAUNA) 		3172009000NRG23140320230771192 14/03/2023 SURESH 3172009WL043524 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552919 SURESH & SURENDER & MANOJ SO BRAMHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-002-003/54
(ADRAUNA) 		3172009000NRG23140320230771195 14/03/2023 DUKHANI 3172009WL043524 DUKHANI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552931 MANGARI DEVI W/O SHARDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-002-003/70
(ADRAUNA) 		3172009000NRG23140320230771197 14/03/2023 AASHA DEVI 3172009WL043524 AASHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552937 ASHA DEVI WO CHHATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-002-003/72
(ADRAUNA) 		3172009000NRG23140320230771198 14/03/2023 PRABHU 3172009WL043524 PRABHU 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364552929 PRABHU SO MUJESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 14484 14484
13 ramkola UP-72-009-002-003/132
(ADRAUNA) 		3172009000NRG23140320230771185 14/03/2023 SARITA 3172009WL043524 SARITA 00089 CBIN0282366 213 213 Processed 31/03/2023 0364552925 SARITA WO DARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
14 ramkola UP-72-009-002-003/246
(ADRAUNA) 		3172009000NRG23140320230771190 14/03/2023 ANITA 3172009WL043524 ANITA 00089 CBIN0284039 1278 1278 Processed 31/03/2023 0364552923 ANITA DO NEBULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-002-003/317
(ADRAUNA) 		3172009000NRG23140320230771194 14/03/2023 CHANDA 3172009WL043524 CHANDA 00089 CBIN0284039 1278 1278 Processed 31/03/2023 0364552924 Miss. CHANDA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
16 ramkola UP-72-009-002-001/140
(ADRAUNA) 		3172009000NRG23140320230771179 14/03/2023 RADHIKA 3172009WL043524 RADHIKA 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364552918 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-002-001/18
(ADRAUNA) 		3172009000NRG23140320230771180 14/03/2023 HARIKESH 3172009WL043524 HARIKESH 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364552938 HARIKESH CHAUDHARY SO BECHU CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-002-001/323
(ADRAUNA) 		3172009000NRG23140320230771183 14/03/2023 KAMLESH 3172009WL043524 KAMLESH 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364552933 KAMALESH MADHESHIYA CHANBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-002-003/144
(ADRAUNA) 		3172009000NRG23140320230771186 14/03/2023 MAYA 3172009WL043524 MAYA 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364552932 MAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-002-003/57
(ADRAUNA) 		3172009000NRG23140320230771196 14/03/2023 SUDARSHAN 3172009WL043524 SUDARSHAN 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0364552934 SUDARSHAN SO NAKCHED BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
21 ramkola UP-72-009-002-003/178
(ADRAUNA) 		3172009000NRG23140320230771188 14/03/2023 DURGA RAO 3172009WL043524 DURGA RAO 00468 UBIN0552011 1278 1278 Processed 31/03/2023 0364552935 DURGA RAO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1278 1278
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140323APB_FTO_2164398 Baroda U.P. Bank BARB0BUPGBX AMDARIA 3834
2 ramkola UP3172009_140323APB_FTO_2164398 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 10650
3 ramkola UP3172009_140323APB_FTO_2164398 Central Bank Of India CBIN0282366 KHADDA 213
4 ramkola UP3172009_140323APB_FTO_2164398 Central Bank Of India CBIN0284039 U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR 2556
5 ramkola UP3172009_140323APB_FTO_2164398 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5538
6 ramkola UP3172009_140323APB_FTO_2164398 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1278

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