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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020123APB_FTO_1893821
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-72-009-025-004/12
(KATGARHI) 		3172009025NRG23301220220670341 02/01/2023 RAJKUMAR 3172009025WL037443 RAJKUMAR 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8050982192 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1278 1278
2 ramkola UP-72-009-025-004/123
(KATGARHI) 		3172009025NRG23301220220670343 02/01/2023 PYARI 3172009025WL037443 PYARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050982191 PYARI WO CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
3 ramkola UP-72-009-025-004/168
(KATGARHI) 		3172009025NRG23301220220670347 02/01/2023 LALBABU 3172009025WL037443 LALBABU 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8050982195 LALBABU BASANT IDBI BANK(607095)
SubTotal 1278 1278
4 ramkola UP-72-009-025-004/130
(KATGARHI) 		3172009025NRG23301220220670344 02/01/2023 BABLU 3172009025WL037443 BABLU 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050982199 BABLU & SAROJ PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-025-004/130
(KATGARHI) 		3172009025NRG23301220220670345 02/01/2023 SAROJ DEVI 3172009025WL037443 SAROJ DEVI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050982200 MS SAROJ WO BABALU STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-025-004/15
(KATGARHI) 		3172009025NRG23301220220670346 02/01/2023 REYASAT ALI 3172009025WL037443 REYASAT ALI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050982198 REYASAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
7 ramkola UP-72-009-025-004/084
(KATGARHI) 		3172009025NRG23301220220670339 02/01/2023 HARENDRA 3172009025WL037443 HARENDRA 00415 SBIN0008222 852 852 Processed 19/01/2023 8050982189 MR HARINDRA STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-025-004/12
(KATGARHI) 		3172009025NRG23301220220670340 02/01/2023 BABALAL 3172009025WL037443 BABALAL 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050982196 MR BABOOLAL SO RAMVRIKSH STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-025-004/123
(KATGARHI) 		3172009025NRG23301220220670342 02/01/2023 MUNEB 3172009025WL037443 MUNEB 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050982194 MR MUNEB STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-025-004/171
(KATGARHI) 		3172009025NRG23301220220670348 02/01/2023 VIRENDRA 3172009025WL037443 VIRENDRA 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050982187 MR VIRENDRA KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-025-004/189
(KATGARHI) 		3172009025NRG23301220220670349 02/01/2023 ANIL 3172009025WL037443 ANIL 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050982201 MR ANIL DO STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-025-004/245
(KATGARHI) 		3172009025NRG23301220220670350 02/01/2023 KAMLESH 3172009025WL037443 KAMLESH 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050982190 KAMLESH KUMAR GITA DEVI STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-025-004/334
(KATGARHI) 		3172009025NRG23301220220670351 02/01/2023 UPENDRA CHAURASIYA 3172009025WL037443 UPENDRA CHAURASIYA 00415 SBIN0008222 1065 1065 Processed 19/01/2023 8050982193 MR UPENDRA CHAURASIYA STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-025-004/358
(KATGARHI) 		3172009025NRG23301220220670352 02/01/2023 SANJEEVAN 3172009025WL037443 SANJEEVAN 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050982197 MR SANJIWAN DO RAMCHANDAR STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-025-004/402
(KATGARHI) 		3172009025NRG23301220220670353 02/01/2023 UMESH 3172009025WL037443 UMESH 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050982188 UMESH CHANDRAVALI CHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10863 10863
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020123APB_FTO_1893821 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 ramkola UP3172009_020123APB_FTO_1893821 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1278
3 ramkola UP3172009_020123APB_FTO_1893821 Central Bank Of India CBIN0280203 RAMKOLA 1278
4 ramkola UP3172009_020123APB_FTO_1893821 Punjab National Bank PUNB0401600 RAMKOLA 3834
5 ramkola UP3172009_020123APB_FTO_1893821 State Bank of India SBIN0008222 TEKUATAR 1278
6 ramkola UP3172009_020123APB_FTO_1893821 State Bank of India SBIN0008222 TEKUWATAR 9585

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