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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050722FTO_656328
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-72-009-007-002/75-A
(BAGHA KHURD) 		3172009000NRG23280620220358687 05/07/2022 PREMSHILA DEVI 3172009WL016226 PREMSHILA DEVI 00045 BARB0PADRAU 426 426 Processed 11/07/2022 2967182591 PREMSHILA DEVI ()
SubTotal 426 426
2 ramkola UP-72-009-007-002/106
(BAGHA KHURD) 		3172009000NRG23280620220358671 05/07/2022 DEBA 3172009WL016226 DEBA 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967182587 DEBA ()
3 ramkola UP-72-009-007-002/135-A
(BAGHA KHURD) 		3172009000NRG23280620220358672 05/07/2022 RAJENDRA 3172009WL016226 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967182585 RAJENDRA ()
4 ramkola UP-72-009-007-002/281
(BAGHA KHURD) 		3172009000NRG23280620220358681 05/07/2022 ANTARI DEVI 3172009WL016226 ANTARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967182590 ANTARI DEVI ()
5 ramkola UP-72-009-007-002/47
(BAGHA KHURD) 		3172009000NRG23280620220358682 05/07/2022 SAVITRI DEVI 3172009WL016226 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967182586 SAVITRI DEVI ()
6 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23280620220358684 05/07/2022 BALKESHI DEVI 3172009WL016226 BALKESHI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967182588 BALKESHI DEVI ()
7 ramkola UP-72-009-007-002/65
(BAGHA KHURD) 		3172009000NRG23280620220358685 05/07/2022 RADHA DEVI 3172009WL016226 RADHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/07/2022 2967182589 RADHA DEVI ()
SubTotal 8946 8946
8 ramkola UP-72-009-007-002/135-A
(BAGHA KHURD) 		3172009000NRG23280620220358673 05/07/2022 BRIJESH KUMAR 3172009WL016226 BRIJESH KUMAR 00089 CBIN0282972 1491 1491 Processed 11/07/2022 2967182594 BRIJESH KUMAR ()
9 ramkola UP-72-009-007-002/154
(BAGHA KHURD) 		3172009000NRG23280620220358674 05/07/2022 RAMJEET 3172009WL016226 RAMJEET 00089 CBIN0282972 1491 1491 Processed 11/07/2022 2967182593 RAMJEET ()
10 ramkola UP-72-009-007-002/71
(BAGHA KHURD) 		3172009000NRG23280620220358686 05/07/2022 SUBASH 3172009WL016226 SUBASH 00089 CBIN0282972 1491 1491 Processed 11/07/2022 2967182592 SUBASH ()
SubTotal 4473 4473
11 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23280620220358675 05/07/2022 CHANDRABHAN 3172009WL016226 CHANDRABHAN 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967182596 MR CHANDRABHAN GOND ()
12 ramkola UP-72-009-007-002/166
(BAGHA KHURD) 		3172009000NRG23280620220358676 05/07/2022 GULABI 3172009WL016226 GULABI 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967182597 MR CHANDRABHAN GOND ()
13 ramkola UP-72-009-007-002/172
(BAGHA KHURD) 		3172009000NRG23280620220358677 05/07/2022 SUNAINA 3172009WL016226 SUNAINA 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967182595 MRS SUNAINA DEVI ()
14 ramkola UP-72-009-007-002/173
(BAGHA KHURD) 		3172009000NRG23280620220358678 05/07/2022 SANDHYA 3172009WL016226 SANDHYA 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967182600 MRS SANDHYA DEVI ()
15 ramkola UP-72-009-007-002/174
(BAGHA KHURD) 		3172009000NRG23280620220358680 05/07/2022 RAMESH 3172009WL016226 RAMESH 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967182599 MR RANTA DEVI ()
16 ramkola UP-72-009-007-002/174
(BAGHA KHURD) 		3172009000NRG23280620220358679 05/07/2022 RANTA 3172009WL016226 RANTA 00415 SBIN0012911 1491 1491 Processed 11/07/2022 2967182598 MR RANTA DEVI ()
SubTotal 8946 8946
17 ramkola UP-72-009-007-002/60
(BAGHA KHURD) 		3172009000NRG23280620220358683 05/07/2022 RAMDARAS 3172009WL016226 RAMDARAS 00415 SBIN0014750 1491 1491 Processed 11/07/2022 2967182601 MR RAMDARASH ()
SubTotal 1491 1491
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050722FTO_656328 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 426
2 ramkola UP3172009_050722FTO_656328 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 8946
3 ramkola UP3172009_050722FTO_656328 Central Bank Of India CBIN0282972 KHOTHIN 4473
4 ramkola UP3172009_050722FTO_656328 State Bank of India SBIN0012911 RAMKOLA 8946
5 ramkola UP3172009_050722FTO_656328 State Bank of India SBIN0014750 KAPTANGANJ 1491

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