Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_241222APB_FTO_1809795
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-72-009-007-002/132
(BAGHA KHURD) 		3172009000NRG23211220220639813 24/12/2022 SUMAN DEVI 3172009WL035540 SUMAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055378407 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ramkola UP-72-009-007-002/136-A
(BAGHA KHURD) 		3172009000NRG23211220220639815 24/12/2022 REENA 3172009WL035540 REENA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055378406 REENA W/O AMAR CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-007-002/169
(BAGHA KHURD) 		3172009000NRG23211220220639820 24/12/2022 KABUTARI 3172009WL035540 KABUTARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055378408 KABUTARI WO GYANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 ramkola UP-72-009-007-002/154
(BAGHA KHURD) 		3172009000NRG23211220220639818 24/12/2022 KISHORI DEVI 3172009WL035540 KISHORI DEVI 00089 CBIN0282972 1278 1278 Processed 19/01/2023 8055378401 KISHORI DEVI WO RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
5 ramkola UP-72-009-007-002/157
(BAGHA KHURD) 		3172009000NRG23211220220639819 24/12/2022 URMILA DEVI 3172009WL035540 URMILA DEVI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8055378405 URMILA DEVI W/O RAMBALI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
6 ramkola UP-72-009-007-002/143
(BAGHA KHURD) 		3172009000NRG23211220220639816 24/12/2022 RANJANA DEVI 3172009WL035540 RANJANA DEVI 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8055378403 MRS RANJANA GOND STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-007-002/146-A
(BAGHA KHURD) 		3172009000NRG23211220220639817 24/12/2022 UMESH 3172009WL035540 UMESH 00415 SBIN0012911 426 426 Processed 19/01/2023 8055378404 MR UMESH GOND STATE BANK OF INDIA(508548)
SubTotal 1704 1704
8 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23211220220639821 24/12/2022 RAMDARAS 3172009WL035540 RAMDARAS 00415 SBIN0014750 639 639 Processed 19/01/2023 8055378402 MR RAMDARASH STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_241222APB_FTO_1809795 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_241222APB_FTO_1809795 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
3 ramkola UP3172009_241222APB_FTO_1809795 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
4 ramkola UP3172009_241222APB_FTO_1809795 Central Bank Of India CBIN0282972 KHOTHIN 1278
5 ramkola UP3172009_241222APB_FTO_1809795 Punjab National Bank PUNB0401600 RAMKOLA 1278
6 ramkola UP3172009_241222APB_FTO_1809795 State Bank of India SBIN0012911 RAMKOLA 1704
7 ramkola UP3172009_241222APB_FTO_1809795 State Bank of India SBIN0014750 KAPTANGANJ 639

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