Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:06 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323APB_FTO_2217386
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-72-009-047-001/119
(SIDHAVAT) 		3172009000NRG23230320230797811 23/03/2023 MUKUL 3172009WL044644 MUKUL 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088065 MukulKumarSharma BANK OF BARODA(606985)
2 ramkola UP-72-009-047-001/119
(SIDHAVAT) 		3172009000NRG23230320230797810 23/03/2023 MUKUL 3172009WL044644 MUKUL 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088066 MukulKumarSharma BANK OF BARODA(606985)
3 ramkola UP-72-009-047-001/126
(SIDHAVAT) 		3172009000NRG23230320230797817 23/03/2023 GIRJA DEVI 3172009WL044644 GIRJA DEVI 00045 BARB0PADRAU 1278 1278 Processed 31/03/2023 0335088085 GIRIJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-047-001/126
(SIDHAVAT) 		3172009000NRG23230320230797814 23/03/2023 GIRJA DEVI 3172009WL044644 GIRJA DEVI 00045 BARB0PADRAU 1065 1065 Processed 31/03/2023 0335088086 GIRIJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-047-001/126
(SIDHAVAT) 		3172009000NRG23230320230797812 23/03/2023 JWAHIR 3172009WL044644 JWAHIR 00045 BARB0PADRAU 1065 1065 Processed 31/03/2023 0335088071 JAWAHIR S/O NAGU / BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-047-001/126
(SIDHAVAT) 		3172009000NRG23230320230797815 23/03/2023 JWAHIR 3172009WL044644 JWAHIR 00045 BARB0PADRAU 1278 1278 Processed 31/03/2023 0335088073 JAWAHIR S/O NAGU / BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-047-001/126
(SIDHAVAT) 		3172009000NRG23230320230797816 23/03/2023 KULRHI DEVI 3172009WL044644 KULRHI DEVI 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088074 KULPHI DEVI WO JAWAHIR ANDJAWAHIR SO NAG BANK OF BARODA(606985)
8 ramkola UP-72-009-047-001/126
(SIDHAVAT) 		3172009000NRG23230320230797813 23/03/2023 KULRHI DEVI 3172009WL044644 KULRHI DEVI 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088072 KULPHI DEVI WO JAWAHIR ANDJAWAHIR SO NAG BANK OF BARODA(606985)
9 ramkola UP-72-009-047-001/134
(SIDHAVAT) 		3172009000NRG23230320230797819 23/03/2023 ISHWAR DEV SINGH 3172009WL044644 ISHWAR DEV SINGH 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088087 ISHWARDEV SINGH SO LAXMI SINGH BANK OF BARODA(606985)
10 ramkola UP-72-009-047-001/134
(SIDHAVAT) 		3172009000NRG23230320230797818 23/03/2023 ISHWAR DEV SINGH 3172009WL044644 ISHWAR DEV SINGH 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088088 ISHWARDEV SINGH SO LAXMI SINGH BANK OF BARODA(606985)
11 ramkola UP-72-009-047-001/14
(SIDHAVAT) 		3172009000NRG23230320230797820 23/03/2023 DHAMLA DEVI 3172009WL044644 DHAMLA DEVI 00045 BARB0PADRAU 1065 1065 Rejected 30/03/2023 0335088084 A/c Blocked or Frozen
12 ramkola UP-72-009-047-001/14
(SIDHAVAT) 		3172009000NRG23230320230797821 23/03/2023 DHAMLA DEVI 3172009WL044644 DHAMLA DEVI 00045 BARB0PADRAU 1278 1278 Rejected 30/03/2023 0335088082 A/c Blocked or Frozen
13 ramkola UP-72-009-047-001/238
(SIDHAVAT) 		3172009000NRG23230320230797830 23/03/2023 RAMPRIT 3172009WL044644 RAMPRIT 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088067 MR RAMPREET STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-047-001/238
(SIDHAVAT) 		3172009000NRG23230320230797831 23/03/2023 RAMPRIT 3172009WL044644 RAMPRIT 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088068 MR RAMPREET STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-047-001/258
(SIDHAVAT) 		3172009000NRG23230320230797834 23/03/2023 ASHOK KUMAR 3172009WL044644 ASHOK KUMAR 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088078 Mr. Ashok Singh CENTRAL BANK OF INDIA(607115)
16 ramkola UP-72-009-047-001/258
(SIDHAVAT) 		3172009000NRG23230320230797836 23/03/2023 ASHOK KUMAR 3172009WL044644 ASHOK KUMAR 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088077 Mr. Ashok Singh CENTRAL BANK OF INDIA(607115)
17 ramkola UP-72-009-047-001/258
(SIDHAVAT) 		3172009000NRG23230320230797837 23/03/2023 MAYA DEVI 3172009WL044644 MAYA DEVI 00045 BARB0PADRAU 1065 1065 Processed 31/03/2023 0335088080 ASHOK SINGH AND MAYA DEVI PUNJAB NATIONAL BANK(508568)
18 ramkola UP-72-009-047-001/258
(SIDHAVAT) 		3172009000NRG23230320230797835 23/03/2023 MAYA DEVI 3172009WL044644 MAYA DEVI 00045 BARB0PADRAU 1278 1278 Processed 31/03/2023 0335088079 ASHOK SINGH AND MAYA DEVI PUNJAB NATIONAL BANK(508568)
19 ramkola UP-72-009-047-001/266
(SIDHAVAT) 		3172009000NRG23230320230797839 23/03/2023 ANITA DEVI 3172009WL044644 ANITA DEVI 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088117 MR AKHILESH X STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-047-001/266
(SIDHAVAT) 		3172009000NRG23230320230797841 23/03/2023 ANITA DEVI 3172009WL044644 ANITA DEVI 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088118 MR AKHILESH X STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-047-001/272
(SIDHAVAT) 		3172009000NRG23230320230797842 23/03/2023 AYODHYA 3172009WL044644 AYODHYA 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088093 MANDA DEVI W O AYODHYA AND AYODHYA S O R BANK OF BARODA(606985)
22 ramkola UP-72-009-047-001/272
(SIDHAVAT) 		3172009000NRG23230320230797844 23/03/2023 AYODHYA 3172009WL044644 AYODHYA 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088094 MANDA DEVI W O AYODHYA AND AYODHYA S O R BANK OF BARODA(606985)
23 ramkola UP-72-009-047-001/274
(SIDHAVAT) 		3172009000NRG23230320230797847 23/03/2023 AMLAWATI DEVI 3172009WL044644 AMLAWATI DEVI 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088062 AMLAWATI W O VVAAS BANK OF BARODA(606985)
24 ramkola UP-72-009-047-001/274
(SIDHAVAT) 		3172009000NRG23230320230797849 23/03/2023 AMLAWATI DEVI 3172009WL044644 AMLAWATI DEVI 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088061 AMLAWATI W O VVAAS BANK OF BARODA(606985)
25 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23230320230797863 23/03/2023 DROPATI 3172009WL044644 DROPATI 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088069 DROPATI W O GHAMANDI BANK OF BARODA(606985)
26 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23230320230797861 23/03/2023 DROPATI 3172009WL044644 DROPATI 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088070 DROPATI W O GHAMANDI BANK OF BARODA(606985)
27 ramkola UP-72-009-047-001/316
(SIDHAVAT) 		3172009000NRG23230320230797865 23/03/2023 PUNITA 3172009WL044644 PUNITA 00045 BARB0PADRAU 1278 1278 Processed 30/03/2023 0335088060 PUNEETA W O RAJOO BANK OF BARODA(606985)
28 ramkola UP-72-009-047-001/316
(SIDHAVAT) 		3172009000NRG23230320230797864 23/03/2023 PUNITA 3172009WL044644 PUNITA 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088059 PUNEETA W O RAJOO BANK OF BARODA(606985)
29 ramkola UP-72-009-047-001/48
(SIDHAVAT) 		3172009000NRG23230320230797878 23/03/2023 SUKAI 3172009WL044644 SUKAI 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088083 KESHARI W OSUKAI SO VALLI BANK OF BARODA(606985)
30 ramkola UP-72-009-047-001/48
(SIDHAVAT) 		3172009000NRG23230320230797879 23/03/2023 SUKAI 3172009WL044644 SUKAI 00045 BARB0PADRAU 852 852 Processed 30/03/2023 0335088081 KESHARI W OSUKAI SO VALLI BANK OF BARODA(606985)
31 ramkola UP-72-009-047-001/51
(SIDHAVAT) 		3172009000NRG23230320230797880 23/03/2023 PRAMOD 3172009WL044644 PRAMOD 00045 BARB0PADRAU 852 852 Rejected 30/03/2023 0335088075 Aadhaar Number not Mapped to Account Number
32 ramkola UP-72-009-047-001/51
(SIDHAVAT) 		3172009000NRG23230320230797881 23/03/2023 PRAMOD 3172009WL044644 PRAMOD 00045 BARB0PADRAU 1065 1065 Rejected 30/03/2023 0335088076 Aadhaar Number not Mapped to Account Number
33 ramkola UP-72-009-047-001/66
(SIDHAVAT) 		3172009000NRG23230320230797886 23/03/2023 RESHAMI 3172009WL044644 RESHAMI 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088058 RESHAMI DEVI W O PALTU PRASAD BANK OF BARODA(606985)
34 ramkola UP-72-009-047-001/66
(SIDHAVAT) 		3172009000NRG23230320230797884 23/03/2023 RESHAMI 3172009WL044644 RESHAMI 00045 BARB0PADRAU 852 852 Processed 30/03/2023 0335088057 RESHAMI DEVI W O PALTU PRASAD BANK OF BARODA(606985)
35 ramkola UP-72-009-047-001/66
(SIDHAVAT) 		3172009000NRG23230320230797885 23/03/2023 VEDPRAKASH 3172009WL044644 VEDPRAKASH 00045 BARB0PADRAU 852 852 Processed 30/03/2023 0335088064 VedPrakashGautam BANK OF BARODA(606985)
36 ramkola UP-72-009-047-001/66
(SIDHAVAT) 		3172009000NRG23230320230797887 23/03/2023 VEDPRAKASH 3172009WL044644 VEDPRAKASH 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0335088063 VedPrakashGautam BANK OF BARODA(606985)
SubTotal 40470 40470
37 ramkola UP-72-009-047-001/455
(SIDHAVAT) 		3172009000NRG23230320230797872 23/03/2023 SUGANTI DEVI 3172009WL044644 SUGANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0335088113 Suganti Devi BANK OF BARODA(606985)
38 ramkola UP-72-009-047-001/455
(SIDHAVAT) 		3172009000NRG23230320230797873 23/03/2023 SUGANTI DEVI 3172009WL044644 SUGANTI DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0335088114 Suganti Devi BANK OF BARODA(606985)
SubTotal 1917 1917
39 ramkola UP-72-009-047-001/226
(SIDHAVAT) 		3172009000NRG23230320230797824 23/03/2023 RAMRAJ PRASAD 3172009WL044644 RAMRAJ PRASAD 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0335088102 RAM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ramkola UP-72-009-047-001/226
(SIDHAVAT) 		3172009000NRG23230320230797822 23/03/2023 RAMRAJ PRASAD 3172009WL044644 RAMRAJ PRASAD 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0335088101 RAM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 ramkola UP-72-009-047-001/252
(SIDHAVAT) 		3172009000NRG23230320230797833 23/03/2023 SARVJEET 3172009WL044644 SARVJEET 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0335088108 SARBJEET PRASAD AND NANDRANI PUNJAB NATIONAL BANK(508568)
42 ramkola UP-72-009-047-001/252
(SIDHAVAT) 		3172009000NRG23230320230797832 23/03/2023 SARVJEET 3172009WL044644 SARVJEET 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0335088107 SARBJEET PRASAD AND NANDRANI PUNJAB NATIONAL BANK(508568)
43 ramkola UP-72-009-047-001/281
(SIDHAVAT) 		3172009000NRG23230320230797850 23/03/2023 ALISHER MOHAMMAD 3172009WL044644 ALISHER MOHAMMAD 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0335088105 MR ALISHER MOHAMMAD STATE BANK OF INDIA(508548)
44 ramkola UP-72-009-047-001/281
(SIDHAVAT) 		3172009000NRG23230320230797852 23/03/2023 ALISHER MOHAMMAD 3172009WL044644 ALISHER MOHAMMAD 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0335088106 MR ALISHER MOHAMMAD STATE BANK OF INDIA(508548)
45 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23230320230797862 23/03/2023 GHAMDI 3172009WL044644 GHAMDI 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0335088103 GHAMANDI S/O GHURAI PUNJAB NATIONAL BANK(508568)
46 ramkola UP-72-009-047-001/31
(SIDHAVAT) 		3172009000NRG23230320230797860 23/03/2023 GHAMDI 3172009WL044644 GHAMDI 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0335088104 GHAMANDI S/O GHURAI PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
47 ramkola UP-72-009-047-001/33
(SIDHAVAT) 		3172009000NRG23230320230797871 23/03/2023 SHIVLOCHAN 3172009WL044644 SHIVLOCHAN 00354 PUNB0465700 1065 1065 Processed 31/03/2023 0335088110 SHIV LOCHAN S/O SRI TULSI PUNJAB NATIONAL BANK(508568)
48 ramkola UP-72-009-047-001/33
(SIDHAVAT) 		3172009000NRG23230320230797870 23/03/2023 SHIVLOCHAN 3172009WL044644 SHIVLOCHAN 00354 PUNB0465700 852 852 Processed 31/03/2023 0335088109 SHIV LOCHAN S/O SRI TULSI PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
49 ramkola UP-72-009-047-001/234
(SIDHAVAT) 		3172009000NRG23230320230797827 23/03/2023 INA DEVI 3172009WL044644 INA DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0335088098 MR BALMUKUND PANDEY STATE BANK OF INDIA(508548)
50 ramkola UP-72-009-047-001/234
(SIDHAVAT) 		3172009000NRG23230320230797829 23/03/2023 INA DEVI 3172009WL044644 INA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0335088097 MR BALMUKUND PANDEY STATE BANK OF INDIA(508548)
51 ramkola UP-72-009-047-001/281
(SIDHAVAT) 		3172009000NRG23230320230797853 23/03/2023 MOTIBUN NISHA 3172009WL044644 MOTIBUN NISHA 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335088099 MOTIBUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 ramkola UP-72-009-047-001/281
(SIDHAVAT) 		3172009000NRG23230320230797851 23/03/2023 MOTIBUN NISHA 3172009WL044644 MOTIBUN NISHA 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0335088100 MOTIBUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 ramkola UP-72-009-047-001/286
(SIDHAVAT) 		3172009000NRG23230320230797854 23/03/2023 BASANTI 3172009WL044644 BASANTI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335088049 BASHANTI WO NADWANSH PUNJAB NATIONAL BANK(508568)
54 ramkola UP-72-009-047-001/286
(SIDHAVAT) 		3172009000NRG23230320230797855 23/03/2023 BASANTI 3172009WL044644 BASANTI 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0335088050 BASHANTI WO NADWANSH PUNJAB NATIONAL BANK(508568)
55 ramkola UP-72-009-047-001/288
(SIDHAVAT) 		3172009000NRG23230320230797857 23/03/2023 KULWANTA 3172009WL044644 KULWANTA 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335088116 KULVANTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 ramkola UP-72-009-047-001/288
(SIDHAVAT) 		3172009000NRG23230320230797856 23/03/2023 KULWANTA 3172009WL044644 KULWANTA 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0335088115 KULVANTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 ramkola UP-72-009-047-001/289
(SIDHAVAT) 		3172009000NRG23230320230797859 23/03/2023 BIDYAWATI 3172009WL044644 BIDYAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0335088112 VidyawatiDevi BANK OF BARODA(606985)
58 ramkola UP-72-009-047-001/289
(SIDHAVAT) 		3172009000NRG23230320230797858 23/03/2023 BIDYAWATI 3172009WL044644 BIDYAWATI 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0335088111 VidyawatiDevi BANK OF BARODA(606985)
SubTotal 11715 11715
59 ramkola UP-72-009-047-001/456
(SIDHAVAT) 		3172009000NRG23230320230797877 23/03/2023 MEENA DEVI 3172009WL044644 MEENA DEVI 00415 SBIN0008219 1065 1065 Processed 30/03/2023 0335088055 MRS MEENA DEVI STATE BANK OF INDIA(508548)
60 ramkola UP-72-009-047-001/456
(SIDHAVAT) 		3172009000NRG23230320230797875 23/03/2023 MEENA DEVI 3172009WL044644 MEENA DEVI 00415 SBIN0008219 852 852 Processed 30/03/2023 0335088056 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
61 ramkola UP-72-009-047-001/266
(SIDHAVAT) 		3172009000NRG23230320230797840 23/03/2023 AKHILESH 3172009WL044644 AKHILESH 00415 SBIN0011192 1278 1278 Processed 30/03/2023 0335088051 MR AKHILESH X STATE BANK OF INDIA(508548)
62 ramkola UP-72-009-047-001/266
(SIDHAVAT) 		3172009000NRG23230320230797838 23/03/2023 AKHILESH 3172009WL044644 AKHILESH 00415 SBIN0011192 1065 1065 Processed 30/03/2023 0335088052 MR AKHILESH X STATE BANK OF INDIA(508548)
SubTotal 2343 2343
63 ramkola UP-72-009-047-001/234
(SIDHAVAT) 		3172009000NRG23230320230797828 23/03/2023 BALMUKUND 3172009WL044644 BALMUKUND 00415 SBIN0014750 1278 1278 Processed 31/03/2023 0335088095 BAL MUKUND PANDEY SO LATE UMA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 ramkola UP-72-009-047-001/234
(SIDHAVAT) 		3172009000NRG23230320230797826 23/03/2023 BALMUKUND 3172009WL044644 BALMUKUND 00415 SBIN0014750 1065 1065 Processed 31/03/2023 0335088096 BAL MUKUND PANDEY SO LATE UMA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 ramkola UP-72-009-047-001/272
(SIDHAVAT) 		3172009000NRG23230320230797843 23/03/2023 MANDA DEVI 3172009WL044644 MANDA DEVI 00415 SBIN0014750 1278 1278 Processed 30/03/2023 0335088091 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
66 ramkola UP-72-009-047-001/272
(SIDHAVAT) 		3172009000NRG23230320230797845 23/03/2023 MANDA DEVI 3172009WL044644 MANDA DEVI 00415 SBIN0014750 1065 1065 Processed 30/03/2023 0335088092 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
67 ramkola UP-72-009-047-001/323
(SIDHAVAT) 		3172009000NRG23230320230797867 23/03/2023 RAGANI 3172009WL044644 RAGANI 00415 SBIN0014750 1065 1065 Processed 30/03/2023 0335088090 RANJANA . INDUSIND BANK(607189)
68 ramkola UP-72-009-047-001/323
(SIDHAVAT) 		3172009000NRG23230320230797866 23/03/2023 RAGANI 3172009WL044644 RAGANI 00415 SBIN0014750 1278 1278 Processed 30/03/2023 0335088089 RANJANA . INDUSIND BANK(607189)
69 ramkola UP-72-009-047-001/456
(SIDHAVAT) 		3172009000NRG23230320230797876 23/03/2023 DINESH 3172009WL044644 DINESH 00415 SBIN0014750 1065 1065 Processed 30/03/2023 0335088054 MR DINESH SINGH STATE BANK OF INDIA(508548)
70 ramkola UP-72-009-047-001/456
(SIDHAVAT) 		3172009000NRG23230320230797874 23/03/2023 DINESH 3172009WL044644 DINESH 00415 SBIN0014750 852 852 Processed 30/03/2023 0335088053 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 78597 78597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230323APB_FTO_2217386 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 40470
2 ramkola UP3172009_230323APB_FTO_2217386 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1917
3 ramkola UP3172009_230323APB_FTO_2217386 Punjab National Bank PUNB0401600 RAMKOLA 4686
4 ramkola UP3172009_230323APB_FTO_2217386 Punjab National Bank PUNB0401600 Ramkola. 4686
5 ramkola UP3172009_230323APB_FTO_2217386 Punjab National Bank PUNB0465700 CAPTAINGANJ 1917
6 ramkola UP3172009_230323APB_FTO_2217386 PURWANCHAL GRAMIN BANK SBIN0RRPUGB KAPTANGANJ 2343
7 ramkola UP3172009_230323APB_FTO_2217386 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 9372
8 ramkola UP3172009_230323APB_FTO_2217386 State Bank of India SBIN0008219 BARIGAON 1917
9 ramkola UP3172009_230323APB_FTO_2217386 State Bank of India SBIN0011192 KAPTANGANJ 2343
10 ramkola UP3172009_230323APB_FTO_2217386 State Bank of India SBIN0014750 KAPTANGANJ 8946

Download In Excel