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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050622FTO_365564
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-72-009-002-001/449
(ADRAUNA) 		3172009000NRG23040620220193911 05/06/2022 SHAHABUDDIN 3172009WL009843 SHAHABUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782646 SHAHABUDDIN ()
2 ramkola UP-72-009-002-001/449
(ADRAUNA) 		3172009000NRG23040620220193913 05/06/2022 SHAHABUDDIN 3172009WL009843 SHAHABUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782645 SHAHABUDDIN ()
3 ramkola UP-72-009-002-001/559
(ADRAUNA) 		3172009000NRG23040620220193927 05/06/2022 SUNIL 3172009WL009843 SUNIL 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782658 SUNIL ()
4 ramkola UP-72-009-002-001/559
(ADRAUNA) 		3172009000NRG23040620220193928 05/06/2022 SUNIL 3172009WL009843 SUNIL 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782657 SUNIL ()
5 ramkola UP-72-009-002-001/562
(ADRAUNA) 		3172009000NRG23040620220193929 05/06/2022 NIRAJ 3172009WL009843 NIRAJ 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782660 NIRAJ ()
6 ramkola UP-72-009-002-001/562
(ADRAUNA) 		3172009000NRG23040620220193930 05/06/2022 NIRAJ 3172009WL009843 NIRAJ 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782659 NIRAJ ()
7 ramkola UP-72-009-002-001/578
(ADRAUNA) 		3172009000NRG23040620220193931 05/06/2022 RISHPAL RAVAT 3172009WL009843 RISHPAL RAVAT 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782662 RISHPALRAVAT ()
8 ramkola UP-72-009-002-001/578
(ADRAUNA) 		3172009000NRG23040620220193932 05/06/2022 RISHPAL RAVAT 3172009WL009843 RISHPAL RAVAT 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782661 RISHPALRAVAT ()
9 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23040620220193936 05/06/2022 RAGANI 3172009WL009843 RAGANI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782663 RAGANI ()
10 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23040620220193934 05/06/2022 RAGANI 3172009WL009843 RAGANI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782664 RAGANI ()
11 ramkola UP-72-009-002-001/590
(ADRAUNA) 		3172009000NRG23040620220193937 05/06/2022 RAMPRIT 3172009WL009843 RAMPRIT 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782655 RAMPRIT ()
12 ramkola UP-72-009-002-001/590
(ADRAUNA) 		3172009000NRG23040620220193938 05/06/2022 RAMPRIT 3172009WL009843 RAMPRIT 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782656 RAMPRIT ()
13 ramkola UP-72-009-002-001/591
(ADRAUNA) 		3172009000NRG23040620220193939 05/06/2022 MUNNA 3172009WL009843 MUNNA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782652 MUNNA ()
14 ramkola UP-72-009-002-001/591
(ADRAUNA) 		3172009000NRG23040620220193940 05/06/2022 MUNNA 3172009WL009843 MUNNA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782651 MUNNA ()
15 ramkola UP-72-009-002-001/592
(ADRAUNA) 		3172009000NRG23040620220193941 05/06/2022 SURSATI DEVI 3172009WL009843 SURSATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782649 SURSATIDEVI ()
16 ramkola UP-72-009-002-001/592
(ADRAUNA) 		3172009000NRG23040620220193942 05/06/2022 SURSATI DEVI 3172009WL009843 SURSATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782650 SURSATIDEVI ()
17 ramkola UP-72-009-002-001/614
(ADRAUNA) 		3172009000NRG23040620220193943 05/06/2022 KEVALI DEVI 3172009WL009843 KEVALI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782647 KEVALIDEVI ()
18 ramkola UP-72-009-002-001/614
(ADRAUNA) 		3172009000NRG23040620220193944 05/06/2022 KEVALI DEVI 3172009WL009843 KEVALI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782648 KEVALIDEVI ()
19 ramkola UP-72-009-002-001/615
(ADRAUNA) 		3172009000NRG23040620220193945 05/06/2022 REKHA DEVI 3172009WL009843 REKHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782653 REKHADEVI ()
20 ramkola UP-72-009-002-001/615
(ADRAUNA) 		3172009000NRG23040620220193946 05/06/2022 REKHA DEVI 3172009WL009843 REKHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214782654 REKHADEVI ()
SubTotal 29820 29820
21 ramkola UP-72-009-002-001/496
(ADRAUNA) 		3172009000NRG23040620220193915 05/06/2022 GANESH 3172009WL009843 GANESH 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782669 GANESH ()
22 ramkola UP-72-009-002-001/496
(ADRAUNA) 		3172009000NRG23040620220193917 05/06/2022 GANESH 3172009WL009843 GANESH 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782667 GANESH ()
23 ramkola UP-72-009-002-001/496
(ADRAUNA) 		3172009000NRG23040620220193918 05/06/2022 TILESHARI DEVI 3172009WL009843 TILESHARI DEVI 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782668 TILESHARIDEVI ()
24 ramkola UP-72-009-002-001/496
(ADRAUNA) 		3172009000NRG23040620220193916 05/06/2022 TILESHARI DEVI 3172009WL009843 TILESHARI DEVI 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782670 TILESHARIDEVI ()
25 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23040620220193919 05/06/2022 VANDANA 3172009WL009843 VANDANA 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782672 VANDANA ()
26 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23040620220193920 05/06/2022 VANDANA 3172009WL009843 VANDANA 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782671 VANDANA ()
27 ramkola UP-72-009-002-001/518
(ADRAUNA) 		3172009000NRG23040620220193921 05/06/2022 VIKRAM 3172009WL009843 VIKRAM 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782674 VIKRAM ()
28 ramkola UP-72-009-002-001/518
(ADRAUNA) 		3172009000NRG23040620220193922 05/06/2022 VIKRAM 3172009WL009843 VIKRAM 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782673 VIKRAM ()
29 ramkola UP-72-009-002-001/530
(ADRAUNA) 		3172009000NRG23040620220193923 05/06/2022 VIJAY 3172009WL009843 VIJAY 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782676 VIJAY ()
30 ramkola UP-72-009-002-001/530
(ADRAUNA) 		3172009000NRG23040620220193924 05/06/2022 VIJAY 3172009WL009843 VIJAY 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782675 VIJAY ()
31 ramkola UP-72-009-002-001/544
(ADRAUNA) 		3172009000NRG23040620220193925 05/06/2022 HARI NARYAN 3172009WL009843 HARI NARYAN 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782665 HARINARYAN ()
32 ramkola UP-72-009-002-001/544
(ADRAUNA) 		3172009000NRG23040620220193926 05/06/2022 HARI NARYAN 3172009WL009843 HARI NARYAN 00354 PUNB0401600 1491 1491 Processed 11/06/2022 2214782666 HARINARYAN ()
SubTotal 17892 17892
33 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23040620220193933 05/06/2022 NETRAPAL 3172009WL009843 NETRAPAL 00415 SBIN0012911 1491 1491 Processed 11/06/2022 2214782677 MR NETRAPAL PASWAN ()
34 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23040620220193935 05/06/2022 NETRAPAL 3172009WL009843 NETRAPAL 00415 SBIN0012911 1491 1491 Processed 11/06/2022 2214782678 MR NETRAPAL PASWAN ()
SubTotal 2982 2982
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050622FTO_365564 Baroda U.P. Bank BARB0BUPGBX AMDARIA 8946
2 ramkola UP3172009_050622FTO_365564 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 17892
3 ramkola UP3172009_050622FTO_365564 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 2982
4 ramkola UP3172009_050622FTO_365564 Punjab National Bank PUNB0401600 RAMKOLA 17892
5 ramkola UP3172009_050622FTO_365564 State Bank of India SBIN0012911 RAMKOLA 2982

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