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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_161222APB_FTO_1754889
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-72-009-012-001/033
(PATHERDEWA) 		3172009000NRG23161220220625826 16/12/2022 SOHAN 3172009WL034655 SOHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577685 SOHAN SO KOLAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/132
(PATHERDEWA) 		3172009000NRG23161220220625827 16/12/2022 RUDAL 3172009WL034655 RUDAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577696 RUDAL SO VIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/155
(PATHERDEWA) 		3172009000NRG23161220220625829 16/12/2022 LAXN 3172009WL034655 LAXN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577681 LUXAN SO LANGAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/23
(PATHERDEWA) 		3172009000NRG23161220220625830 16/12/2022 MODIL 3172009WL034655 MODIL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577684 MODIL SO VIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/38
(PATHERDEWA) 		3172009000NRG23161220220625831 16/12/2022 SHANKAR 3172009WL034655 SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577683 FOOLMATI . SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-058-001/106
(PATHERDEWA) 		3172009000NRG23161220220625832 16/12/2022 SURSATI 3172009WL034655 SURSATI 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7919577682 SURSATI WO BASDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-058-001/151
(PATHERDEWA) 		3172009000NRG23161220220625833 16/12/2022 SHAMBHU 3172009WL034655 SHAMBHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577693 SHAMBHU CHOUHAN SO JOKHU CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-058-001/230
(PATHERDEWA) 		3172009000NRG23161220220625835 16/12/2022 GANGAJALI 3172009WL034655 GANGAJALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577691 Mrs. GANGAJALI . CENTRAL BANK OF INDIA(607115)
9 ramkola UP-72-009-058-001/305
(PATHERDEWA) 		3172009000NRG23161220220625837 16/12/2022 GUDDI DEVI 3172009WL034655 GUDDI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577694 GUDADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-058-001/428
(PATHERDEWA) 		3172009000NRG23161220220625841 16/12/2022 SURENDRA 3172009WL034655 SURENDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919577692 SURENDRA TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12354 12354
11 ramkola UP-72-009-058-001/207
(PATHERDEWA) 		3172009000NRG23161220220625834 16/12/2022 HANSHI 3172009WL034655 HANSHI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7919577687 HANSHI S/O BHRIGURASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-058-001/276
(PATHERDEWA) 		3172009000NRG23161220220625836 16/12/2022 CHHEDI 3172009WL034655 CHHEDI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7919577686 CHHEDI TIWARI SO BRAMHA TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
13 ramkola UP-72-009-012-001/133
(PATHERDEWA) 		3172009000NRG23161220220625828 16/12/2022 SITA RAM 3172009WL034655 SITA RAM 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919577695 SITA RAM S/O MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
14 ramkola UP-72-009-058-001/415
(PATHERDEWA) 		3172009000NRG23161220220625838 16/12/2022 RENU 3172009WL034655 RENU 00468 UBIN0552011 1278 1278 Processed 14/01/2023 7919577689 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
15 ramkola UP-72-009-058-001/419
(PATHERDEWA) 		3172009000NRG23161220220625839 16/12/2022 SOMARI 3172009WL034655 SOMARI 00468 UBIN0552011 213 213 Processed 14/01/2023 7919577688 SOMARI UNION BANK OF INDIA(508500)
16 ramkola UP-72-009-058-001/426
(PATHERDEWA) 		3172009000NRG23161220220625840 16/12/2022 KOILI 3172009WL034655 KOILI 00468 UBIN0552011 1278 1278 Processed 14/01/2023 7919577690 KOILI UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_161222APB_FTO_1754889 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4686
2 ramkola UP3172009_161222APB_FTO_1754889 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7668
3 ramkola UP3172009_161222APB_FTO_1754889 Punjab National Bank PUNB0401600 RAMKOLA 2556
4 ramkola UP3172009_161222APB_FTO_1754889 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278
5 ramkola UP3172009_161222APB_FTO_1754889 UNION BANK OF INDIA UBIN0552011 PADRAUNA 2769

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