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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220323APB_FTO_2212083
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-72-009-007-001/186
(BAGHA KHURD) 		3172009000NRG23220320230795149 22/03/2023 MONIKA 3172009WL044534 MONIKA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047829 MONIKA W/O RAMOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-007-001/186
(BAGHA KHURD) 		3172009000NRG23220320230795148 22/03/2023 MONIKA 3172009WL044534 MONIKA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047830 MONIKA W/O RAMOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-007-001/394
(BAGHA KHURD) 		3172009000NRG23220320230795170 22/03/2023 KUBER 3172009WL044534 KUBER 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047858 KUBER PRASAD S/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-007-001/394
(BAGHA KHURD) 		3172009000NRG23220320230795171 22/03/2023 KUBER 3172009WL044534 KUBER 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047857 KUBER PRASAD S/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-007-001/407
(BAGHA KHURD) 		3172009000NRG23220320230795174 22/03/2023 NATHUNI 3172009WL044534 NATHUNI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047823 NATHUNEES/O RAMLAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-007-001/407
(BAGHA KHURD) 		3172009000NRG23220320230795175 22/03/2023 NATHUNI 3172009WL044534 NATHUNI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047824 NATHUNEES/O RAMLAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-007-001/41
(BAGHA KHURD) 		3172009000NRG23220320230795176 22/03/2023 BUDDHU 3172009WL044534 BUDDHU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047856 BUDDHOO SO VIRJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-007-001/41
(BAGHA KHURD) 		3172009000NRG23220320230795177 22/03/2023 BUDDHU 3172009WL044534 BUDDHU 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047855 BUDDHOO SO VIRJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-007-001/416
(BAGHA KHURD) 		3172009000NRG23220320230795178 22/03/2023 SANTOSH 3172009WL044534 SANTOSH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047847 SANTOSH KUMAR BHARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-007-001/416
(BAGHA KHURD) 		3172009000NRG23220320230795179 22/03/2023 SANTOSH 3172009WL044534 SANTOSH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047848 SANTOSH KUMAR BHARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-007-001/430
(BAGHA KHURD) 		3172009000NRG23220320230795182 22/03/2023 RAKESH 3172009WL044534 RAKESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047859 RAKESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-007-001/430
(BAGHA KHURD) 		3172009000NRG23220320230795183 22/03/2023 RAKESH 3172009WL044534 RAKESH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047860 RAKESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-007-001/6
(BAGHA KHURD) 		3172009000NRG23220320230795188 22/03/2023 MOTILAL 3172009WL044534 MOTILAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047872 MOTI LAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-007-001/6
(BAGHA KHURD) 		3172009000NRG23220320230795189 22/03/2023 MOTILAL 3172009WL044534 MOTILAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047871 MOTI LAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-007-001/88
(BAGHA KHURD) 		3172009000NRG23220320230795192 22/03/2023 BIGNA 3172009WL044534 BIGNA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047817 VIGANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-007-001/88
(BAGHA KHURD) 		3172009000NRG23220320230795193 22/03/2023 BIGNA 3172009WL044534 BIGNA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335047818 VIGANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-007-001/94
(BAGHA KHURD) 		3172009000NRG23220320230795200 22/03/2023 DHARMENDRA 3172009WL044534 DHARMENDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0335047833 DHARMENDRA UNION BANK OF INDIA(508500)
18 ramkola UP-72-009-007-001/94
(BAGHA KHURD) 		3172009000NRG23220320230795202 22/03/2023 DHARMENDRA 3172009WL044534 DHARMENDRA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0335047831 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 17040 17040
19 ramkola UP-72-009-007-001/144
(BAGHA KHURD) 		3172009000NRG23220320230795138 22/03/2023 PARMANAND 3172009WL044534 PARMANAND 00089 CBIN0282972 852 852 Processed 30/03/2023 0335047816 MR PARMANAND STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-007-001/144
(BAGHA KHURD) 		3172009000NRG23220320230795139 22/03/2023 PARMANAND 3172009WL044534 PARMANAND 00089 CBIN0282972 1065 1065 Processed 30/03/2023 0335047815 MR PARMANAND STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-007-001/159
(BAGHA KHURD) 		3172009000NRG23220320230795144 22/03/2023 FENKU 3172009WL044534 FENKU 00089 CBIN0282972 1065 1065 Processed 31/03/2023 0335047814 FEKOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ramkola UP-72-009-007-001/159
(BAGHA KHURD) 		3172009000NRG23220320230795145 22/03/2023 FENKU 3172009WL044534 FENKU 00089 CBIN0282972 852 852 Processed 31/03/2023 0335047813 FEKOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 ramkola UP-72-009-007-001/40
(BAGHA KHURD) 		3172009000NRG23220320230795172 22/03/2023 BANDHAN 3172009WL044534 BANDHAN 00089 CBIN0282972 852 852 Processed 30/03/2023 0335047874 Bandhan BANK OF BARODA(606985)
24 ramkola UP-72-009-007-001/40
(BAGHA KHURD) 		3172009000NRG23220320230795173 22/03/2023 BANDHAN 3172009WL044534 BANDHAN 00089 CBIN0282972 852 852 Processed 30/03/2023 0335047873 Bandhan BANK OF BARODA(606985)
SubTotal 5538 5538
25 ramkola UP-72-009-007-001/82
(BAGHA KHURD) 		3172009000NRG23220320230795190 22/03/2023 VINOD 3172009WL044534 VINOD 00354 PUNB0465700 852 852 Processed 31/03/2023 0335047841 VINOD KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 ramkola UP-72-009-007-001/82
(BAGHA KHURD) 		3172009000NRG23220320230795191 22/03/2023 VINOD 3172009WL044534 VINOD 00354 PUNB0465700 1065 1065 Processed 31/03/2023 0335047842 VINOD KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
27 ramkola UP-72-009-007-001/129
(BAGHA KHURD) 		3172009000NRG23220320230795134 22/03/2023 DURGAVATI 3172009WL044534 DURGAVATI 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0335047853 DURGAWATI W/O BHRIGUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-007-001/129
(BAGHA KHURD) 		3172009000NRG23220320230795135 22/03/2023 DURGAVATI 3172009WL044534 DURGAVATI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047854 DURGAWATI W/O BHRIGUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ramkola UP-72-009-007-001/131
(BAGHA KHURD) 		3172009000NRG23220320230795136 22/03/2023 LALTI 3172009WL044534 LALTI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047819 LALTI W/O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-007-001/131
(BAGHA KHURD) 		3172009000NRG23220320230795137 22/03/2023 LALTI 3172009WL044534 LALTI 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0335047820 LALTI W/O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ramkola UP-72-009-007-001/145
(BAGHA KHURD) 		3172009000NRG23220320230795141 22/03/2023 SATYANAND 3172009WL044534 SATYANAND 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0335047828 STYANAND S/O RAMANAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-007-001/145
(BAGHA KHURD) 		3172009000NRG23220320230795140 22/03/2023 SATYANAND 3172009WL044534 SATYANAND 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047827 STYANAND S/O RAMANAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-007-001/256
(BAGHA KHURD) 		3172009000NRG23220320230795157 22/03/2023 RAMGOPAL YADAY 3172009WL044534 RAMGOPAL YADAY 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0335047821 RAMGOPAL YADAV & GIRJAWATI PUNJAB NATIONAL BANK(508568)
34 ramkola UP-72-009-007-001/256
(BAGHA KHURD) 		3172009000NRG23220320230795156 22/03/2023 RAMGOPAL YADAY 3172009WL044534 RAMGOPAL YADAY 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0335047822 RAMGOPAL YADAV & GIRJAWATI PUNJAB NATIONAL BANK(508568)
35 ramkola UP-72-009-007-001/279
(BAGHA KHURD) 		3172009000NRG23220320230795160 22/03/2023 SHAMBHU 3172009WL044534 SHAMBHU 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047849 VINDA DEVI W/O SRI SHAMBHU YADAV AND SRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-007-001/279
(BAGHA KHURD) 		3172009000NRG23220320230795161 22/03/2023 SHAMBHU 3172009WL044534 SHAMBHU 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0335047850 VINDA DEVI W/O SRI SHAMBHU YADAV AND SRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ramkola UP-72-009-007-001/322
(BAGHA KHURD) 		3172009000NRG23220320230795162 22/03/2023 RAMDARAS 3172009WL044534 RAMDARAS 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0335047851 MR RAMDARAS STATE BANK OF INDIA(508548)
38 ramkola UP-72-009-007-001/322
(BAGHA KHURD) 		3172009000NRG23220320230795163 22/03/2023 RAMDARAS 3172009WL044534 RAMDARAS 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0335047852 MR RAMDARAS STATE BANK OF INDIA(508548)
39 ramkola UP-72-009-007-001/35
(BAGHA KHURD) 		3172009000NRG23220320230795164 22/03/2023 CHOTKAN 3172009WL044534 CHOTKAN 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047825 CHOTKAN S/O KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ramkola UP-72-009-007-001/35
(BAGHA KHURD) 		3172009000NRG23220320230795165 22/03/2023 CHOTKAN 3172009WL044534 CHOTKAN 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0335047826 CHOTKAN S/O KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 ramkola UP-72-009-007-001/352
(BAGHA KHURD) 		3172009000NRG23220320230795166 22/03/2023 ANARI DEVI 3172009WL044534 ANARI DEVI 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0335047865 MR ANARI DEVI STATE BANK OF INDIA(508548)
42 ramkola UP-72-009-007-001/352
(BAGHA KHURD) 		3172009000NRG23220320230795167 22/03/2023 ANARI DEVI 3172009WL044534 ANARI DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0335047866 MR ANARI DEVI STATE BANK OF INDIA(508548)
43 ramkola UP-72-009-007-001/36
(BAGHA KHURD) 		3172009000NRG23220320230795168 22/03/2023 SANTOSHI DEVI 3172009WL044534 SANTOSHI DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047843 GAMA S/ORAMJAS SANTOSHI DEVI W/O GAMA / BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ramkola UP-72-009-007-001/36
(BAGHA KHURD) 		3172009000NRG23220320230795169 22/03/2023 SANTOSHI DEVI 3172009WL044534 SANTOSHI DEVI 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0335047844 GAMA S/ORAMJAS SANTOSHI DEVI W/O GAMA / BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ramkola UP-72-009-007-001/89
(BAGHA KHURD) 		3172009000NRG23220320230795194 22/03/2023 SINGARI 3172009WL044534 SINGARI 00357 SBIN0RRPUGB 639 639 Processed 31/03/2023 0335047869 SINGARI W/O RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ramkola UP-72-009-007-001/89
(BAGHA KHURD) 		3172009000NRG23220320230795195 22/03/2023 SINGARI 3172009WL044534 SINGARI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047870 SINGARI W/O RAMASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ramkola UP-72-009-007-001/90
(BAGHA KHURD) 		3172009000NRG23220320230795196 22/03/2023 LALMATI 3172009WL044534 LALMATI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047861 LALMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 ramkola UP-72-009-007-001/90
(BAGHA KHURD) 		3172009000NRG23220320230795197 22/03/2023 LALMATI 3172009WL044534 LALMATI 00357 SBIN0RRPUGB 639 639 Processed 31/03/2023 0335047862 LALMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 ramkola UP-72-009-007-001/92
(BAGHA KHURD) 		3172009000NRG23220320230795198 22/03/2023 MALTI DEVI 3172009WL044534 MALTI DEVI 00357 SBIN0RRPUGB 639 639 Processed 31/03/2023 0335047845 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 ramkola UP-72-009-007-001/92
(BAGHA KHURD) 		3172009000NRG23220320230795199 22/03/2023 MALTI DEVI 3172009WL044534 MALTI DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047846 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ramkola UP-72-009-007-001/94
(BAGHA KHURD) 		3172009000NRG23220320230795201 22/03/2023 SONMATI 3172009WL044534 SONMATI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0335047834 SONMATIW/ODHERMENDRA SONMATIW/ODHERMENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 ramkola UP-72-009-007-001/94
(BAGHA KHURD) 		3172009000NRG23220320230795203 22/03/2023 SONMATI 3172009WL044534 SONMATI 00357 SBIN0RRPUGB 639 639 Processed 31/03/2023 0335047832 SONMATIW/ODHERMENDRA SONMATIW/ODHERMENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24069 24069
53 ramkola UP-72-009-007-001/25
(BAGHA KHURD) 		3172009000NRG23220320230795153 22/03/2023 GORAKH 3172009WL044534 GORAKH 00415 SBIN0011192 852 852 Processed 30/03/2023 0335047836 MR GORAKH PRASAD STATE BANK OF INDIA(508548)
54 ramkola UP-72-009-007-001/25
(BAGHA KHURD) 		3172009000NRG23220320230795152 22/03/2023 GORAKH 3172009WL044534 GORAKH 00415 SBIN0011192 1065 1065 Processed 30/03/2023 0335047835 MR GORAKH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1917 1917
55 ramkola UP-72-009-007-001/422
(BAGHA KHURD) 		3172009000NRG23220320230795180 22/03/2023 SUJEET 3172009WL044534 SUJEET 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0335047839 MR SUJIT YADAV STATE BANK OF INDIA(508548)
56 ramkola UP-72-009-007-001/422
(BAGHA KHURD) 		3172009000NRG23220320230795181 22/03/2023 SUJEET 3172009WL044534 SUJEET 00415 SBIN0012911 852 852 Processed 30/03/2023 0335047840 MR SUJIT YADAV STATE BANK OF INDIA(508548)
57 ramkola UP-72-009-007-001/436
(BAGHA KHURD) 		3172009000NRG23220320230795186 22/03/2023 ABHISEKH 3172009WL044534 ABHISEKH 00415 SBIN0012911 852 852 Processed 30/03/2023 0335047837 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
58 ramkola UP-72-009-007-001/436
(BAGHA KHURD) 		3172009000NRG23220320230795187 22/03/2023 ABHISEKH 3172009WL044534 ABHISEKH 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0335047838 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3834 3834
59 ramkola UP-72-009-007-001/192
(BAGHA KHURD) 		3172009000NRG23220320230795151 22/03/2023 JAIPRAKASH 3172009WL044534 JAIPRAKASH 00415 SBIN0014750 1065 1065 Processed 30/03/2023 0335047867 MR JAYPRAKASH STATE BANK OF INDIA(508548)
60 ramkola UP-72-009-007-001/192
(BAGHA KHURD) 		3172009000NRG23220320230795150 22/03/2023 JAIPRAKASH 3172009WL044534 JAIPRAKASH 00415 SBIN0014750 852 852 Processed 30/03/2023 0335047868 MR JAYPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
61 ramkola UP-72-009-007-001/267
(BAGHA KHURD) 		3172009000NRG23220320230795158 22/03/2023 RAHUL 3172009WL044534 RAHUL 00468 UBIN0576280 852 852 Processed 30/03/2023 0335047863 RAHUL KUMAR IDBI BANK(607095)
62 ramkola UP-72-009-007-001/267
(BAGHA KHURD) 		3172009000NRG23220320230795159 22/03/2023 RAHUL 3172009WL044534 RAHUL 00468 UBIN0576280 1065 1065 Processed 30/03/2023 0335047864 RAHUL KUMAR IDBI BANK(607095)
SubTotal 1917 1917
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220323APB_FTO_2212083 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 1917
2 ramkola UP3172009_220323APB_FTO_2212083 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 15123
3 ramkola UP3172009_220323APB_FTO_2212083 Central Bank Of India CBIN0282972 KHOTHIN 5538
4 ramkola UP3172009_220323APB_FTO_2212083 Punjab National Bank PUNB0465700 CAPTAINGANJ 1917
5 ramkola UP3172009_220323APB_FTO_2212083 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 24069
6 ramkola UP3172009_220323APB_FTO_2212083 State Bank of India SBIN0011192 KAPTANGANJ 1917
7 ramkola UP3172009_220323APB_FTO_2212083 State Bank of India SBIN0012911 RAMKOLA 3834
8 ramkola UP3172009_220323APB_FTO_2212083 State Bank of India SBIN0014750 KAPTANGANJ 1917
9 ramkola UP3172009_220323APB_FTO_2212083 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1917

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