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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_140323APB_FTO_2164197
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-72-009-018-001/644
(DEVARIYA BABU) 		3172009000NRG23140320230770699 14/03/2023 DEVID KUMAR 3172009WL043498 DEVID KUMAR 00045 BARB0PADRAU 1065 1065 Processed 31/03/2023 0365056368 DAVID KUMAR SINGH BANK OF BARODA(606985)
2 ramkola UP-72-009-018-001/783
(DEVARIYA BABU) 		3172009000NRG23140320230770711 14/03/2023 SANDEEP KUMAR GUPTA 3172009WL043498 SANDEEP KUMAR GUPTA 00045 BARB0PADRAU 1065 1065 Processed 31/03/2023 0365056369 MR SANDEEP KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 ramkola UP-72-009-018-001/18
(DEVARIYA BABU) 		3172009000NRG23140320230770690 14/03/2023 BINDU DEVI 3172009WL043498 BINDU DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365056374 BINDOO SO JAINARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-018-001/247
(DEVARIYA BABU) 		3172009000NRG23140320230770691 14/03/2023 SHIVAM 3172009WL043498 SHIVAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056378 SIVAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-018-001/253
(DEVARIYA BABU) 		3172009000NRG23140320230770693 14/03/2023 NAURANG 3172009WL043498 NAURANG 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056372 NAURANG SINGH S/O DAHAREE SINGH / BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-018-001/292
(DEVARIYA BABU) 		3172009000NRG23140320230770694 14/03/2023 CHANDRA PRATAP 3172009WL043498 CHANDRA PRATAP 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056384 CHANDRA PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-018-001/298
(DEVARIYA BABU) 		3172009000NRG23140320230770695 14/03/2023 DUKHANI 3172009WL043498 DUKHANI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056365 DUKHANI W/O JIUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-018-001/303
(DEVARIYA BABU) 		3172009000NRG23140320230770696 14/03/2023 BECHAN SINGH 3172009WL043498 BECHAN SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056366 BECHAN SINGH S/O LATE RAM ANCHAL SINGH PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-018-001/54
(DEVARIYA BABU) 		3172009000NRG23140320230770697 14/03/2023 CHANDRAWATI DEVI 3172009WL043498 CHANDRAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056373 CHANDRWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-018-001/659
(DEVARIYA BABU) 		3172009000NRG23140320230770700 14/03/2023 MUKESH KUMAR GOND 3172009WL043498 MUKESH KUMAR GOND 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056377 Mukesh Kumar Gond BANK OF BARODA(606985)
11 ramkola UP-72-009-018-001/678
(DEVARIYA BABU) 		3172009000NRG23140320230770701 14/03/2023 SARITA DEVI 3172009WL043498 SARITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056382 SARITA DEVI WO SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-018-001/682
(DEVARIYA BABU) 		3172009000NRG23140320230770702 14/03/2023 BIKAU 3172009WL043498 BIKAU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056383 VIKAOW SO BHAVAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-018-001/704
(DEVARIYA BABU) 		3172009000NRG23140320230770703 14/03/2023 PRABHU PASWAN 3172009WL043498 PRABHU PASWAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056376 PRABHU PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-018-001/766
(DEVARIYA BABU) 		3172009000NRG23140320230770706 14/03/2023 FOOLMATI DEVI 3172009WL043498 FOOLMATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056380 FULMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-018-001/769
(DEVARIYA BABU) 		3172009000NRG23140320230770708 14/03/2023 SEEMA 3172009WL043498 SEEMA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365056375 SEEMA DEVI WO SHRAVAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-018-001/770
(DEVARIYA BABU) 		3172009000NRG23140320230770709 14/03/2023 DEVANTI DEVI 3172009WL043498 DEVANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056385 DEVANTI DEVI WO MUKHALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-018-001/772
(DEVARIYA BABU) 		3172009000NRG23140320230770710 14/03/2023 SANNI KANAUJIYA 3172009WL043498 SANNI KANAUJIYA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365056381 Sanni Kanaujiya FINO PAYMENTS BANK LTD(608001)
18 ramkola UP-72-009-018-001/794
(DEVARIYA BABU) 		3172009000NRG23140320230770713 14/03/2023 Runa 3172009WL043498 Runa 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056389 RUNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-018-001/796
(DEVARIYA BABU) 		3172009000NRG23140320230770714 14/03/2023 Masurum Nesha 3172009WL043498 Masurum Nesha 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056371 MASURUM NESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-018-001/8
(DEVARIYA BABU) 		3172009000NRG23140320230770715 14/03/2023 PRAMOD 3172009WL043498 PRAMOD 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056387 PRAMOD SO GULLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-018-001/80
(DEVARIYA BABU) 		3172009000NRG23140320230770716 14/03/2023 SEETARAM 3172009WL043498 SEETARAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365056388 SEETARAM S/O GUNRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-018-001/9
(DEVARIYA BABU) 		3172009000NRG23140320230770717 14/03/2023 HANSRAJI 3172009WL043498 HANSRAJI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365056379 HANSHRAJI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
23 ramkola UP-72-009-018-001/642
(DEVARIYA BABU) 		3172009000NRG23140320230770698 14/03/2023 BRIJESH KUMAR 3172009WL043498 BRIJESH KUMAR 00089 CBIN0282972 1065 1065 Processed 31/03/2023 0365056363 Mr. BRIJESH KUMAR SO SITARAM CENTRAL BANK OF INDIA(607115)
24 ramkola UP-72-009-018-001/705
(DEVARIYA BABU) 		3172009000NRG23140320230770704 14/03/2023 RAJARAM 3172009WL043498 RAJARAM 00089 CBIN0282972 1065 1065 Processed 31/03/2023 0365056362 RAJARAM BANK OF BARODA(606985)
25 ramkola UP-72-009-018-001/768
(DEVARIYA BABU) 		3172009000NRG23140320230770707 14/03/2023 TARAMATI 3172009WL043498 TARAMATI 00089 CBIN0282972 1065 1065 Processed 31/03/2023 0365056367 Mrs. TARAMATI W/O - SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
26 ramkola UP-72-009-018-001/764
(DEVARIYA BABU) 		3172009000NRG23140320230770705 14/03/2023 SUDHEER KUMAR 3172009WL043498 SUDHEER KUMAR 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0365056370 SUDHIR SO BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
27 ramkola UP-72-009-018-001/25
(DEVARIYA BABU) 		3172009000NRG23140320230770692 14/03/2023 HAKIM 3172009WL043498 HAKIM 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0365056364 HAKIM SO MAHANTH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
28 ramkola UP-72-009-018-001/790
(DEVARIYA BABU) 		3172009000NRG23140320230770712 14/03/2023 Vishal Gupta 3172009WL043498 Vishal Gupta 00468 UBIN0576280 1065 1065 Processed 31/03/2023 0365056386 VISHAL GUPTA UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_140323APB_FTO_2164197 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2130
2 ramkola UP3172009_140323APB_FTO_2164197 Baroda U.P. Bank BARB0BUPGBX KASIYA 1065
3 ramkola UP3172009_140323APB_FTO_2164197 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 13845
4 ramkola UP3172009_140323APB_FTO_2164197 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3195
5 ramkola UP3172009_140323APB_FTO_2164197 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1065
6 ramkola UP3172009_140323APB_FTO_2164197 Central Bank Of India CBIN0282972 KHOTHIN 3195
7 ramkola UP3172009_140323APB_FTO_2164197 Punjab National Bank PUNB0401600 RAMKOLA 1065
8 ramkola UP3172009_140323APB_FTO_2164197 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1065
9 ramkola UP3172009_140323APB_FTO_2164197 UNION BANK OF INDIA UBIN0576280 KAPTANGANG 1065

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