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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080722APB_FTO_686388
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-72-009-027-024/329
(KUSUMHA) 		3172009000NRG23080720220422835 08/07/2022 NIRMLA 3172009WL018690 NIRMLA 00059 BARB0BUPGBX 1491 1491 Processed 13/07/2022 3037397080 NIRMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-027-024/128
(KUSUMHA) 		3172009000NRG23080720220422828 08/07/2022 KALAWATI 3172009WL018690 KALAWATI 00354 PUNB0401600 1491 1491 Processed 13/07/2022 3037397078 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-027-024/78
(KUSUMHA) 		3172009000NRG23080720220422839 08/07/2022 HARINDRA 3172009WL018690 HARINDRA 00354 PUNB0401600 1491 1491 Processed 13/07/2022 3037397077 HARINDRA SO DAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
4 ramkola UP-72-009-027-024/325-A
(KUSUMHA) 		3172009000NRG23080720220422833 08/07/2022 PRAHALAD 3172009WL018690 PRAHALAD 00357 SBIN0RRPUGB 639 639 Processed 13/07/2022 3037397079 PRAHLAD PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-027-024/329
(KUSUMHA) 		3172009000NRG23080720220422834 08/07/2022 VIJAYI 3172009WL018690 VIJAYI 00357 SBIN0RRPUGB 1491 1491 Processed 13/07/2022 3037397073 VIJAYI SO RAMBELASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
6 ramkola UP-72-009-027-024/010
(KUSUMHA) 		3172009000NRG23080720220422824 08/07/2022 TARA 3172009WL018690 TARA 00415 SBIN0012911 1491 1491 Processed 13/07/2022 3037397075 TARA WO VINDHYACHAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-027-024/1248
(KUSUMHA) 		3172009000NRG23080720220422827 08/07/2022 KANCHAN 3172009WL018690 KANCHAN 00415 SBIN0012911 1491 1491 Processed 13/07/2022 3037397074 MR KANCHAN YADAW STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-027-024/78
(KUSUMHA) 		3172009000NRG23080720220422840 08/07/2022 GYANTI DEVUI 3172009WL018690 GYANTI DEVUI 00415 SBIN0012911 1491 1491 Processed 13/07/2022 3037397076 MRS GYANTI WO HARINDRA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080722APB_FTO_686388 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1491
2 ramkola UP3172009_080722APB_FTO_686388 Punjab National Bank PUNB0401600 RAMKOLA 2982
3 ramkola UP3172009_080722APB_FTO_686388 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ragarganj 2130
4 ramkola UP3172009_080722APB_FTO_686388 State Bank of India SBIN0012911 RAMKOLA 4473

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