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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220822APB_FTO_1082872
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-72-009-015-001/442
(BIHULI SOMALI) 		3172009000NRG23220820220515613 22/08/2022 YOGENDRA 3172009WL024887 YOGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230659528 YAGENDRA PRASAD S O ALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-015-001/375
(BIHULI SOMALI) 		3172009000NRG23220820220515607 22/08/2022 RAMPRATAP 3172009WL024887 RAMPRATAP 00089 CBIN0280203 1491 1491 Processed 27/08/2022 4230659530 Mr. RAM PRATAP CENTRAL BANK OF INDIA(607115)
3 ramkola UP-72-009-015-001/412
(BIHULI SOMALI) 		3172009000NRG23220820220515611 22/08/2022 BHAGIRATHI 3172009WL024887 BHAGIRATHI 00089 CBIN0280203 1491 1491 Processed 27/08/2022 4230659529 Mr. BHAGRATHI YADAV S/O RAMADHAR YADAV CENTRAL BANK OF INDIA(607115)
4 ramkola UP-72-009-015-001/442
(BIHULI SOMALI) 		3172009000NRG23220820220515612 22/08/2022 DURGAWATI 3172009WL024887 DURGAWATI 00089 CBIN0280203 1491 1491 Processed 27/08/2022 4230659527 Mrs. DURGAWATI W/O JOGINDAR CENTRAL BANK OF INDIA(607115)
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220822APB_FTO_1082872 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1491
2 ramkola UP3172009_220822APB_FTO_1082872 Central Bank Of India CBIN0280203 RAMKOLA 4473

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