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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110123APB_FTO_1947207
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-72-009-004-001/237
(AMADARIYA) 		3172009000NRG23090120230700828 11/01/2023 SOHANLAL 3172009WL039118 SOHANLAL 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082330513 SOHAN SO KUKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-004-001/239
(AMADARIYA) 		3172009000NRG23090120230700829 11/01/2023 GULAB 3172009WL039118 GULAB 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082330515 GULAB S/O JANAMOHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-004-001/289-A
(AMADARIYA) 		3172009000NRG23090120230700830 11/01/2023 RAMITA DEVI 3172009WL039118 RAMITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082330520 RAMITA DEVI W/O MAITHALI SHARAN DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-004-001/293
(AMADARIYA) 		3172009000NRG23090120230700832 11/01/2023 SARWARI 3172009WL039118 SARWARI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082330516 VARIS S/O SHABBIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-004-001/359
(AMADARIYA) 		3172009000NRG23090120230700834 11/01/2023 SANGEETA DEVI 3172009WL039118 SANGEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082330517 SANGEETA DEVI WO GOPAL SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-004-001/408
(AMADARIYA) 		3172009000NRG23090120230700837 11/01/2023 JAITUN 3172009WL039118 JAITUN 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082330518 JAITUN NISHA WO MANAUR HUSSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-004-001/408
(AMADARIYA) 		3172009000NRG23090120230700836 11/01/2023 MANAUR 3172009WL039118 MANAUR 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082330512 MANAUWAR HUSAIN SO HAMID BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
8 ramkola UP-72-009-004-001/142
(AMADARIYA) 		3172009000NRG23090120230700827 11/01/2023 DURGAWATI 3172009WL039118 DURGAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8082330514 DURGAWATI DEVI W/O SUBASH PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-004-001/387
(AMADARIYA) 		3172009000NRG23090120230700835 11/01/2023 RAJARAM 3172009WL039118 RAJARAM 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8082330511 RAJARAM SHARMA SO DARAF SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-004-001/415
(AMADARIYA) 		3172009000NRG23090120230700838 11/01/2023 DURVIJAY 3172009WL039118 DURVIJAY 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8082330519 DURVIJAY SO RAMDULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110123APB_FTO_1947207 Baroda U.P. Bank BARB0BUPGBX AMDARIA 6390
2 ramkola UP3172009_110123APB_FTO_1947207 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_110123APB_FTO_1947207 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
4 ramkola UP3172009_110123APB_FTO_1947207 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3834

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