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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222APB_FTO_1731848
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-72-009-030-001/018
(MANDERAI) 		3172009000NRG23021220220593579 13/12/2022 JAWAHIR PRASHAD 3172009WL032389 JAWAHIR PRASHAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917598799 JAWAHIR PRASAD SO BANSAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 ramkola UP-72-009-030-001/057
(MANDERAI) 		3172009000NRG23021220220593581 13/12/2022 SAILAM 3172009WL032389 SAILAM 00354 PUNB0401600 852 852 Processed 14/01/2023 7917598800 SAILAM PUNJAB NATIONAL BANK(508568)
3 ramkola UP-72-009-030-001/126
(MANDERAI) 		3172009000NRG23021220220593583 13/12/2022 UPENDRA CHAUBE 3172009WL032389 UPENDRA CHAUBE 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917598793 UPENDRA CHAUBE SO NAGINA CHAUBE PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-030-001/156
(MANDERAI) 		3172009000NRG23021220220593586 13/12/2022 SHRIRAM 3172009WL032389 SHRIRAM 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917598794 SHRIRAM S/O KINMUDI PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-030-001/227
(MANDERAI) 		3172009000NRG23021220220593587 13/12/2022 RAJKUMAR CHAUBEY 3172009WL032389 RAJKUMAR CHAUBEY 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917598796 RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-030-001/23
(MANDERAI) 		3172009000NRG23021220220593588 13/12/2022 RAMNNAND 3172009WL032389 RAMNNAND 00354 PUNB0401600 852 852 Processed 14/01/2023 7917598801 RAMANAND SO SINGASAN AND ESARAVATI DEVI PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-030-001/347
(MANDERAI) 		3172009000NRG23021220220593590 13/12/2022 BERISTAR 3172009WL032389 BERISTAR 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917598797 BAIRISTAR UNION BANK OF INDIA(508500)
8 ramkola UP-72-009-030-001/54
(MANDERAI) 		3172009000NRG23021220220593594 13/12/2022 PRAMOD 3172009WL032389 PRAMOD 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917598795 PRAMOD S/O LATE NAGEENA CHAUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
9 ramkola UP-72-009-030-001/017
(MANDERAI) 		3172009000NRG23021220220593578 13/12/2022 CHANMATI DEVI 3172009WL032389 CHANMATI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7917598792 CHANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-030-001/020
(MANDERAI) 		3172009000NRG23021220220593580 13/12/2022 ALIHASAN 3172009WL032389 ALIHASAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7917598798 ALI HASAN S/O SAHAMAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-030-001/509
(MANDERAI) 		3172009000NRG23021220220593593 13/12/2022 SUPAN 3172009WL032389 SUPAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7917598791 MR SUPAN STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_131222APB_FTO_1731848 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_131222APB_FTO_1731848 Punjab National Bank PUNB0401600 RAMKOLA 8094
3 ramkola UP3172009_131222APB_FTO_1731848 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3834

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