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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222APB_FTO_1733000
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-72-009-010-001/154
(BASDILA) 		3172009000NRG23131220220617797 13/12/2022 VISHAMBAR 3172009WL034126 VISHAMBAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917607595 VISHVAMBHAR VISHVNATH BANK OF BARODA(606985)
2 ramkola UP-72-009-010-001/162
(BASDILA) 		3172009000NRG23131220220617798 13/12/2022 RAMCHNADRA 3172009WL034126 RAMCHNADRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917607594 RAMCHANDER GUPTA SO THAKUR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-010-001/281
(BASDILA) 		3172009000NRG23131220220617800 13/12/2022 POONAM DEVI 3172009WL034126 POONAM DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917607601 POONAM DEVI W O MARKANDEY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-010-001/379
(BASDILA) 		3172009000NRG23131220220617802 13/12/2022 SANYOGITA DEVI 3172009WL034126 SANYOGITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917607602 SANYOGITA DEVI WO NAND LAL GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
5 ramkola UP-72-009-010-001/012
(BASDILA) 		3172009000NRG23131220220617793 13/12/2022 SUDAMA 3172009WL034126 SUDAMA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917607605 SUDAMA S/O RAJ BANS PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-010-001/097
(BASDILA) 		3172009000NRG23131220220617794 13/12/2022 BABBAN 3172009WL034126 BABBAN 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917607599 BABBAN S/O JITAI PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-010-001/13
(BASDILA) 		3172009000NRG23131220220617795 13/12/2022 Ramparakh 3172009WL034126 Ramparakh 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917607604 RAMAPARAKH AND JAGAN PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-010-001/130
(BASDILA) 		3172009000NRG23131220220617796 13/12/2022 JABARUDDIN 3172009WL034126 JABARUDDIN 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917607598 JABRUDDIN ANSARI S/O CHOKAT PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-010-001/180
(BASDILA) 		3172009000NRG23131220220617799 13/12/2022 AMARJEET 3172009WL034126 AMARJEET 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917607600 AMARJIT PRAJAPATI & MIRA DEVI PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-010-001/387
(BASDILA) 		3172009000NRG23131220220617803 13/12/2022 MALTI DEVI 3172009WL034126 MALTI DEVI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917607596 MR LAXMAN KUMAR GOND STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-010-001/39
(BASDILA) 		3172009000NRG23131220220617804 13/12/2022 MUSTAF 3172009WL034126 MUSTAF 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917607597 MOSTAK SO HAIDAR ALI PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-010-001/52
(BASDILA) 		3172009000NRG23131220220617805 13/12/2022 MAINUDDIN ANASARI 3172009WL034126 MAINUDDIN ANASARI 00354 PUNB0401600 639 639 Processed 14/01/2023 7917607603 MAINUDDIN SO NAJIR PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
13 ramkola UP-72-009-010-001/373
(BASDILA) 		3172009000NRG23131220220617801 13/12/2022 ASHOK 3172009WL034126 ASHOK 00691 IPOS0000001 1278 1278 Processed 14/01/2023 7917607593 ASHOK VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_131222APB_FTO_1733000 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
2 ramkola UP3172009_131222APB_FTO_1733000 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1278
3 ramkola UP3172009_131222APB_FTO_1733000 Punjab National Bank PUNB0401600 RAMKOLA 9585
4 ramkola UP3172009_131222APB_FTO_1733000 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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