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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_260822APB_FTO_1113306
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-72-009-002-001/263
(ADRAUNA) 		3172009000NRG23260820220518611 26/08/2022 RADHESHYAM 3172009WL025194 RADHESHYAM 00059 BARB0BUPGBX 426 426 Processed 02/09/2022 4399037172 RADHEY SHYAM SO BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-003/75
(ADRAUNA) 		3172009000NRG23260820220518620 26/08/2022 RAMBHA 3172009WL025194 RAMBHA 00059 BARB0BUPGBX 1491 1491 Processed 02/09/2022 4399037169 RAMBHA DEVI W/O RAJU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
3 ramkola UP-72-009-002-001/120
(ADRAUNA) 		3172009000NRG23260820220518608 26/08/2022 PRABHU 3172009WL025194 PRABHU 00357 SBIN0RRPUGB 1491 1491 Processed 02/09/2022 4399037174 PRABHU SO VANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/210
(ADRAUNA) 		3172009000NRG23260820220518610 26/08/2022 INDU 3172009WL025194 INDU 00357 SBIN0RRPUGB 1491 1491 Processed 02/09/2022 4399037171 INDU DEVI W/O RAM AADHAR AND RAM AADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-001/210
(ADRAUNA) 		3172009000NRG23260820220518609 26/08/2022 RAMADHAR 3172009WL025194 RAMADHAR 00357 SBIN0RRPUGB 852 852 Processed 02/09/2022 4399037170 RAMADHAR SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-003/144
(ADRAUNA) 		3172009000NRG23260820220518612 26/08/2022 MAYA 3172009WL025194 MAYA 00357 SBIN0RRPUGB 1491 1491 Processed 02/09/2022 4399037173 MAYA DEVI WO NANDLAL SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5325 5325
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_260822APB_FTO_1113306 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1917
2 ramkola UP3172009_260822APB_FTO_1113306 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5325

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