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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_151222APB_FTO_1747714
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-72-009-017-002/985
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619884 15/12/2022 DEVENDRA GIRI 3172009017WL034274 DEVENDRA GIRI 00045 BARB0PADRAU 1278 1278 Processed 14/01/2023 7919640702 Devendra Giri BANK OF BARODA(606985)
SubTotal 1278 1278
2 ramkola UP-72-009-017-002/114
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619871 15/12/2022 RAMCHANDA 3172009017WL034274 RAMCHANDA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640704 RAMCHANDAR SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-017-002/118
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619872 15/12/2022 AYUDHYA 3172009017WL034274 AYUDHYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640708 AYODHYA S/O KISUNDHAREE ESHRAWATI W/O AY BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-017-002/183
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619874 15/12/2022 BINDHYACHAL 3172009017WL034274 BINDHYACHAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640700 VINDHYACHAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-017-002/184
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619875 15/12/2022 PARAMA 3172009017WL034274 PARAMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640707 PARAMA NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-017-002/196
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619876 15/12/2022 BRIJRAJ SAHANI 3172009017WL034274 BRIJRAJ SAHANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640699 BRJRAJ S/O MANIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-017-002/260
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619877 15/12/2022 SAGAR 3172009017WL034274 SAGAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640703 SUKHASAGAR SAHNI AND MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-017-002/683
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619882 15/12/2022 LORIK SAHANI 3172009017WL034274 LORIK SAHANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640705 LORIK SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ramkola UP-72-009-017-002/83
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619883 15/12/2022 HIRA SAHANI 3172009017WL034274 HIRA SAHANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919640701 HIRA SO KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
10 ramkola UP-72-009-017-002/182
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619873 15/12/2022 THAGHAI 3172009017WL034274 THAGHAI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919640710 THAGAI SO LOLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-017-002/54
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619878 15/12/2022 SHIVSHARAN 3172009017WL034274 SHIVSHARAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919640706 Mr. SHIVSHARAN SAHANI SO LALU SAHANI CENTRAL BANK OF INDIA(607115)
12 ramkola UP-72-009-017-002/59
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619880 15/12/2022 RUDAL 3172009017WL034274 RUDAL 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919640711 RUDAL S/O RAMHARAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-017-002/65
(DEEYULIYA MANIYA CHAPRA) 		3172009017NRG23141220220619881 15/12/2022 BABULAL 3172009017WL034274 BABULAL 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919640709 BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_151222APB_FTO_1747714 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_151222APB_FTO_1747714 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 8946
3 ramkola UP3172009_151222APB_FTO_1747714 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1278
4 ramkola UP3172009_151222APB_FTO_1747714 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 5112

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