Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123APB_FTO_1949807
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-72-009-016-003/124
(CHANDERPUR) 		3172009000NRG23281220220665019 12/01/2023 ANITA DEVI 3172009WL037133 ANITA DEVI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085881790 ANITA DEVI WO BAIJNATH BANK OF BARODA(606985)
2 ramkola UP-72-009-016-003/298
(CHANDERPUR) 		3172009000NRG23281220220665029 12/01/2023 JADAWATI DEVI 3172009WL037133 JADAWATI DEVI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085881789 JADAVATI DEVI BANK OF BARODA(606985)
SubTotal 2556 2556
3 ramkola UP-72-009-016-003/163
(CHANDERPUR) 		3172009000NRG23281220220665022 12/01/2023 RAMHOSIL 3172009WL037133 RAMHOSIL 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085881798 RAMHOSHIL KUSHWAHA SO RAJKISHOR KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-016-003/298
(CHANDERPUR) 		3172009000NRG23281220220665028 12/01/2023 HARIBANSH KUSHWAHA 3172009WL037133 HARIBANSH KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085881799 HARIBANSH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-016-003/39
(CHANDERPUR) 		3172009000NRG23281220220665034 12/01/2023 MOHAN 3172009WL037133 MOHAN 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085881805 MOHAN PRASAD S/O DEWAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
6 ramkola UP-72-009-016-003/190
(CHANDERPUR) 		3172009000NRG23281220220665024 12/01/2023 MOTILAL 3172009WL037133 MOTILAL 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881785 MOTILAL SHARMA BANK OF BARODA(606985)
7 ramkola UP-72-009-016-003/363
(CHANDERPUR) 		3172009000NRG23281220220665033 12/01/2023 RAJESH YADAV 3172009WL037133 RAJESH YADAV 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881807 RAJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
8 ramkola UP-72-009-016-003/110
(CHANDERPUR) 		3172009000NRG23281220220665014 12/01/2023 BHABHUTI 3172009WL037133 BHABHUTI 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085881802 BHABHUTI S/O SHIVDHAN PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-016-003/124
(CHANDERPUR) 		3172009000NRG23281220220665018 12/01/2023 BAIJNATH 3172009WL037133 BAIJNATH 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085881795 BAIJNATH SO FAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-016-003/13
(CHANDERPUR) 		3172009000NRG23281220220665020 12/01/2023 PRAMOD 3172009WL037133 PRAMOD 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085881808 PRAMOD S/O SAVARIYA PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-016-003/158
(CHANDERPUR) 		3172009000NRG23281220220665021 12/01/2023 RAJENRA 3172009WL037133 RAJENRA 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085881796 RAJENRA SO DUKHI PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-016-003/194
(CHANDERPUR) 		3172009000NRG23281220220665025 12/01/2023 PARSOTI 3172009WL037133 PARSOTI 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085881801 PARASOTI PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-016-003/282
(CHANDERPUR) 		3172009000NRG23281220220665027 12/01/2023 SARSWATI 3172009WL037133 SARSWATI 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085881803 SARSWATI PUNJAB NATIONAL BANK(508568)
14 ramkola UP-72-009-016-003/350
(CHANDERPUR) 		3172009000NRG23281220220665030 12/01/2023 SUDAMA 3172009WL037133 SUDAMA 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085881794 SUDAMA S0 RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
15 ramkola UP-72-009-016-003/120
(CHANDERPUR) 		3172009000NRG23281220220665015 12/01/2023 RAMDARAS 3172009WL037133 RAMDARAS 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085881787 MR RAMDARASH STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-016-003/195
(CHANDERPUR) 		3172009000NRG23281220220665026 12/01/2023 SUNITA 3172009WL037133 SUNITA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085881800 SUNITA DEVI W/O PRAMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-016-003/52
(CHANDERPUR) 		3172009000NRG23281220220665037 12/01/2023 SARAL 3172009WL037133 SARAL 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085881786 SARAL S/O GOMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-016-003/550
(CHANDERPUR) 		3172009000NRG23281220220665038 12/01/2023 SURESH 3172009WL037133 SURESH 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085881797 SURESH S/O SRI JITAI AND SMT LAKSHMI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-016-003/91
(CHANDERPUR) 		3172009000NRG23281220220665041 12/01/2023 RAMDULARE 3172009WL037133 RAMDULARE 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8085881806 RAMDULARE KUSHWAHA HIRAMAN KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
20 ramkola UP-72-009-016-003/123
(CHANDERPUR) 		3172009000NRG23281220220665017 12/01/2023 MADHURI 3172009WL037133 MADHURI 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8085881793 MADHURI WO RAMKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-016-003/170-A
(CHANDERPUR) 		3172009000NRG23281220220665023 12/01/2023 KHADERU 3172009WL037133 KHADERU 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8085881791 KHADERU PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-016-003/359
(CHANDERPUR) 		3172009000NRG23281220220665031 12/01/2023 ACHECHHALAL 3172009WL037133 ACHECHHALAL 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8085881804 MR ACHECHHELAL STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-016-003/654
(CHANDERPUR) 		3172009000NRG23281220220665039 12/01/2023 AARTI 3172009WL037133 AARTI 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8085881792 AARTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-016-003/93
(CHANDERPUR) 		3172009000NRG23281220220665042 12/01/2023 RAMBHA DEVI 3172009WL037133 RAMBHA DEVI 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8085881788 MISS RAMBHAA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_120123APB_FTO_1949807 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2556
2 ramkola UP3172009_120123APB_FTO_1949807 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2556
3 ramkola UP3172009_120123APB_FTO_1949807 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
4 ramkola UP3172009_120123APB_FTO_1949807 Central Bank Of India CBIN0282972 KHOTHIN 2556
5 ramkola UP3172009_120123APB_FTO_1949807 Punjab National Bank PUNB0401600 RAMKOLA 8946
6 ramkola UP3172009_120123APB_FTO_1949807 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 6390
7 ramkola UP3172009_120123APB_FTO_1949807 State Bank of India SBIN0012911 RAMKOLA 6390

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