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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123APB_FTO_1949654
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-72-009-029-001/112
(LALA CHHAPRA) 		3172009000NRG23090120230701441 12/01/2023 AASHA DEVI 3172009WL039156 AASHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085881816 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 ramkola UP-72-009-029-001/1
(LALA CHHAPRA) 		3172009000NRG23090120230701440 12/01/2023 RAMASHANKAR 3172009WL039156 RAMASHANKAR 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881817 Rama Shakar BANK OF BARODA(606985)
3 ramkola UP-72-009-029-001/118
(LALA CHHAPRA) 		3172009000NRG23090120230701442 12/01/2023 CHANWATI 3172009WL039156 CHANWATI 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881813 CHANBALI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
4 ramkola UP-72-009-029-001/135
(LALA CHHAPRA) 		3172009000NRG23090120230701443 12/01/2023 RAJKUMAR 3172009WL039156 RAJKUMAR 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881809 Mr. RAJKUMAR SO RAMAVATAR CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-029-001/199
(LALA CHHAPRA) 		3172009000NRG23090120230701444 12/01/2023 GOURISHANKAR 3172009WL039156 GOURISHANKAR 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881821 Mr. GOURI SHANKAR SO GOGA CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-029-001/21
(LALA CHHAPRA) 		3172009000NRG23090120230701445 12/01/2023 SUNNT 3172009WL039156 SUNNT 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881814 SUNNAT S/O BAKRIDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-029-001/23
(LALA CHHAPRA) 		3172009000NRG23090120230701446 12/01/2023 MUNSI 3172009WL039156 MUNSI 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881819 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ramkola UP-72-009-029-001/24
(LALA CHHAPRA) 		3172009000NRG23090120230701447 12/01/2023 MOFIL 3172009WL039156 MOFIL 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881818 Mr. MOPHIL SO ALIMUHAMMAD CENTRAL BANK OF INDIA(607115)
9 ramkola UP-72-009-029-001/26
(LALA CHHAPRA) 		3172009000NRG23090120230701448 12/01/2023 VINOD 3172009WL039156 VINOD 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881822 Mr. VINOD PRASAD SO BRIJHAN PRASAD CENTRAL BANK OF INDIA(607115)
10 ramkola UP-72-009-029-001/298
(LALA CHHAPRA) 		3172009000NRG23090120230701449 12/01/2023 SHIV GOPAL 3172009WL039156 SHIV GOPAL 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881815 Mr. SHIV GOPAL YADAV SO SHIV SEVAK CENTRAL BANK OF INDIA(607115)
11 ramkola UP-72-009-029-001/5
(LALA CHHAPRA) 		3172009000NRG23090120230701450 12/01/2023 HARIGOVIND 3172009WL039156 HARIGOVIND 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881811 Mr. HARIGOVIND SO RAMAKANT CENTRAL BANK OF INDIA(607115)
12 ramkola UP-72-009-029-001/6
(LALA CHHAPRA) 		3172009000NRG23090120230701451 12/01/2023 SHIBBANLAL 3172009WL039156 SHIBBANLAL 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085881812 Mr. SHIBBANLAL SO RAJNAIN CENTRAL BANK OF INDIA(607115)
13 ramkola UP-72-009-029-001/70
(LALA CHHAPRA) 		3172009000NRG23090120230701452 12/01/2023 KAULESAR 3172009WL039156 KAULESAR 00089 CBIN0282972 1065 1065 Processed 20/01/2023 8085881810 Mr. KAULESAR SO NATA CENTRAL BANK OF INDIA(607115)
SubTotal 15123 15123
14 ramkola UP-72-009-029-001/84
(LALA CHHAPRA) 		3172009000NRG23090120230701453 12/01/2023 RAMREKHA 3172009WL039156 RAMREKHA 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8085881820 RAMREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 17679 17679

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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_1949654 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
2 ramkola UP3172009_120123APB_FTO_1949654 Central Bank Of India CBIN0282972 Khothi 11289
3 ramkola UP3172009_120123APB_FTO_1949654 Central Bank Of India CBIN0282972 KHOTHIN 3834
4 ramkola UP3172009_120123APB_FTO_1949654 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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