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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230522APB_FTO_244586
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-72-009-046-003/94
(SHIDHAVE) 		3172009000NRG23210520220114523 23/05/2022 SHIVBACHAN 3172009WL005732 SHIVBACHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626850184 SHIV BACHAN S/O DUKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-046-003/312
(SHIDHAVE) 		3172009000NRG23210520220114483 23/05/2022 VIKRAM 3172009WL005732 VIKRAM 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626850182 BHIKAM S/O MURTAN PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-046-003/405
(SHIDHAVE) 		3172009000NRG23210520220114487 23/05/2022 SAMSUDDIN 3172009WL005732 SAMSUDDIN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626850183 SAMSHUDDIN S/O KHALIL 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-046-003/87
(SHIDHAVE) 		3172009000NRG23210520220114519 23/05/2022 HEERALAL 3172009WL005732 HEERALAL 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626850181 HEERA LAL S/O LAXMAN PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-046-003/91
(SHIDHAVE) 		3172009000NRG23210520220114522 23/05/2022 RAMAWADH 3172009WL005732 RAMAWADH 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1626850180 RAM AWADH S/O BHUILOT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
6 ramkola UP-72-009-046-003/112
(SHIDHAVE) 		3172009000NRG23210520220114474 23/05/2022 LALBACHAN 3172009WL005732 LALBACHAN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850176 LAL BACHAN S/O THAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-046-003/199
(SHIDHAVE) 		3172009000NRG23210520220114476 23/05/2022 SUKHAL 3172009WL005732 SUKHAL 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850189 SUKHAL S/O CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-046-003/263
(SHIDHAVE) 		3172009000NRG23210520220114481 23/05/2022 SHIVBALAK 3172009WL005732 SHIVBALAK 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850191 Mr. SHIVNARAYA SHARMA CENTRAL BANK OF INDIA(607115)
9 ramkola UP-72-009-046-003/27
(SHIDHAVE) 		3172009000NRG23210520220114482 23/05/2022 RAMDARASH 3172009WL005732 RAMDARASH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850177 RAMDARASH S/O BHAGGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-046-003/323
(SHIDHAVE) 		3172009000NRG23210520220114485 23/05/2022 CHHOHADI 3172009WL005732 CHHOHADI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850190 CHHOHARI WO RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-046-003/438
(SHIDHAVE) 		3172009000NRG23210520220114488 23/05/2022 HEWANTI 3172009WL005732 HEWANTI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850174 HEWANTI WO RADHESHYAM MADDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-046-003/521
(SHIDHAVE) 		3172009000NRG23210520220114490 23/05/2022 RABNI DEVI 3172009WL005732 RABNI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850172 MRS RABADI DEVI STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-046-003/526
(SHIDHAVE) 		3172009000NRG23210520220114491 23/05/2022 SAMSUDDIN 3172009WL005732 SAMSUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850173 SAMSUDDIN STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-046-003/528
(SHIDHAVE) 		3172009000NRG23210520220114492 23/05/2022 URMILA 3172009WL005732 URMILA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850186 MRS URMILA STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-046-003/629
(SHIDHAVE) 		3172009000NRG23210520220114495 23/05/2022 PRAMILA 3172009WL005732 PRAMILA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850185 PARAMILA WO MADAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-046-003/94
(SHIDHAVE) 		3172009000NRG23210520220114524 23/05/2022 JAGRANI 3172009WL005732 JAGRANI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626850175 MRS JAGRANI DEVI STATE BANK OF INDIA(508548)
SubTotal 16401 16401
17 ramkola UP-72-009-046-003/226
(SHIDHAVE) 		3172009000NRG23210520220114479 23/05/2022 SHAMBHU 3172009WL005732 SHAMBHU 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1626850178 MR SHAMBHOO STATE BANK OF INDIA(508548)
18 ramkola UP-72-009-046-003/533
(SHIDHAVE) 		3172009000NRG23210520220114494 23/05/2022 SUBHAWATI DEVI 3172009WL005732 SUBHAWATI DEVI 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1626850187 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
19 ramkola UP-72-009-046-003/88
(SHIDHAVE) 		3172009000NRG23210520220114520 23/05/2022 SUNIL 3172009WL005732 SUNIL 00415 SBIN0008222 1065 1065 Processed 27/05/2022 1626850188 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-046-003/90
(SHIDHAVE) 		3172009000NRG23210520220114521 23/05/2022 SUBASH 3172009WL005732 SUBASH 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1626850179 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230522APB_FTO_244586 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 1491
2 ramkola UP3172009_230522APB_FTO_244586 Punjab National Bank PUNB0401600 RAMKOLA 4473
3 ramkola UP3172009_230522APB_FTO_244586 Punjab National Bank PUNB0401600 SHIDHAVE 1491
4 ramkola UP3172009_230522APB_FTO_244586 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Sidhawe 16401
5 ramkola UP3172009_230522APB_FTO_244586 State Bank of India SBIN0008222 TEKUWATAR 5538

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