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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522APB_FTO_224931
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-72-009-002-001/139
(ADRAUNA) 		3172009000NRG23200520220099691 20/05/2022 BHOLA 3172009WL005130 BHOLA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628787260 BHOLA CHAUHAN S/O BHAGGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/219
(ADRAUNA) 		3172009000NRG23200520220099692 20/05/2022 SONMATI 3172009WL005130 SONMATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628787262 SONMATI DEVI WO NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/22
(ADRAUNA) 		3172009000NRG23200520220099693 20/05/2022 SHIVPOOJAN 3172009WL005130 SHIVPOOJAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628787261 SHIV POOJAN SO SHYAM SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-002-001/22
(ADRAUNA) 		3172009000NRG23200520220099694 20/05/2022 PRABHWATI DEVI 3172009WL005130 PRABHWATI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628787256 PRABHAWATI WO SHIVPOOJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-001/229
(ADRAUNA) 		3172009000NRG23200520220099695 20/05/2022 CHANDRASHEKHAR 3172009WL005130 CHANDRASHEKHAR 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628787264 CHANDER SEKHAR SO SAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-001/229
(ADRAUNA) 		3172009000NRG23200520220099696 20/05/2022 VIMALA DEVI 3172009WL005130 VIMALA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628787263 VIMLA DEVI WO CHANDER SEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-002-001/268
(ADRAUNA) 		3172009000NRG23200520220099697 20/05/2022 INDRAJEET 3172009WL005130 INDRAJEET 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628787259 INDRAJEET SO NAKCHED BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-002-003/44
(ADRAUNA) 		3172009000NRG23200520220099704 20/05/2022 MAIMUN NISHA 3172009WL005130 MAIMUN NISHA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628787265 Mrs. MAIMUNNISHA W/O AAS MOHAMMAD CENTRAL BANK OF INDIA(607115)
9 ramkola UP-72-009-002-003/57
(ADRAUNA) 		3172009000NRG23200520220099705 20/05/2022 SUDARSHAN 3172009WL005130 SUDARSHAN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628787255 SUDARSHAN SO NAKCHED BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-002-003/95
(ADRAUNA) 		3172009000NRG23200520220099708 20/05/2022 KAILASHI 3172009WL005130 KAILASHI 00357 SBIN0RRPUGB 1491 1491 Rejected 27/05/2022 1628787258 Participant not mapped to the product
11 ramkola UP-72-009-002-003/95
(ADRAUNA) 		3172009000NRG23200520220099707 20/05/2022 PARAS NATH 3172009WL005130 PARAS NATH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628787257 PARAS NATH SO THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
12 ramkola UP-72-009-002-003/168
(ADRAUNA) 		3172009000NRG23200520220099700 20/05/2022 ANGIRA 3172009WL005130 ANGIRA 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1628787266 MR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522APB_FTO_224931 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4473
2 ramkola UP3172009_200522APB_FTO_224931 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 11928
3 ramkola UP3172009_200522APB_FTO_224931 State Bank of India SBIN0008222 TEKUWATAR 1491

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