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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_011222FTO_1658497
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-72-009-002-001/588
(ADRAUNA) 		3172009000NRG23011220220591797 01/12/2022 RAHUL 3172009WL032245 RAHUL 00048 BKID0007845 1065 1065 Processed 14/01/2023 7913862581 RAHUL ()
2 ramkola UP-72-009-002-001/588
(ADRAUNA) 		3172009000NRG23011220220591798 01/12/2022 RAHUL 3172009WL032245 RAHUL 00048 BKID0007845 1278 1278 Processed 14/01/2023 7913862580 RAHUL ()
SubTotal 2343 2343
3 ramkola UP-72-009-002-001/122-A
(ADRAUNA) 		3172009000NRG23011220220591713 01/12/2022 GYANTI DEVI 3172009WL032245 GYANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862587 GYANTI DEVI ()
4 ramkola UP-72-009-002-001/122-A
(ADRAUNA) 		3172009000NRG23011220220591712 01/12/2022 GYANTI DEVI 3172009WL032245 GYANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862588 GYANTI DEVI ()
5 ramkola UP-72-009-002-001/128
(ADRAUNA) 		3172009000NRG23011220220591715 01/12/2022 ISLAM 3172009WL032245 ISLAM 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913862596 ISLAM ()
6 ramkola UP-72-009-002-001/198
(ADRAUNA) 		3172009000NRG23011220220591731 01/12/2022 GULAB 3172009WL032245 GULAB 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862607 GULAB ()
7 ramkola UP-72-009-002-001/203
(ADRAUNA) 		3172009000NRG23011220220591732 01/12/2022 BASIR 3172009WL032245 BASIR 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862598 BASIR ()
8 ramkola UP-72-009-002-001/215-A
(ADRAUNA) 		3172009000NRG23011220220591736 01/12/2022 Jaibun Nisha 3172009WL032245 Jaibun Nisha 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862565 Jaibun Nisha ()
9 ramkola UP-72-009-002-001/215-A
(ADRAUNA) 		3172009000NRG23011220220591735 01/12/2022 Jaibun Nisha 3172009WL032245 Jaibun Nisha 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862564 Jaibun Nisha ()
10 ramkola UP-72-009-002-001/251
(ADRAUNA) 		3172009000NRG23011220220591740 01/12/2022 VIKRANT 3172009WL032245 VIKRANT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862577 VIKRANT ()
11 ramkola UP-72-009-002-001/251
(ADRAUNA) 		3172009000NRG23011220220591741 01/12/2022 VIKRANT 3172009WL032245 VIKRANT 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862576 VIKRANT ()
12 ramkola UP-72-009-002-001/315
(ADRAUNA) 		3172009000NRG23011220220591742 01/12/2022 BINDU DEVI 3172009WL032245 BINDU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862593 BINDU DEVI ()
13 ramkola UP-72-009-002-001/339
(ADRAUNA) 		3172009000NRG23011220220591743 01/12/2022 VITTHAL 3172009WL032245 VITTHAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862601 VITTHAL ()
14 ramkola UP-72-009-002-001/339
(ADRAUNA) 		3172009000NRG23011220220591744 01/12/2022 VITTHAL 3172009WL032245 VITTHAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862602 VITTHAL ()
15 ramkola UP-72-009-002-001/36
(ADRAUNA) 		3172009000NRG23011220220591748 01/12/2022 JANGAL 3172009WL032245 JANGAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862603 JANGAL ()
16 ramkola UP-72-009-002-001/36
(ADRAUNA) 		3172009000NRG23011220220591747 01/12/2022 JANGAL 3172009WL032245 JANGAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862604 JANGAL ()
17 ramkola UP-72-009-002-001/400
(ADRAUNA) 		3172009000NRG23011220220591753 01/12/2022 MOTILAL 3172009WL032245 MOTILAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862606 MOTILAL ()
18 ramkola UP-72-009-002-001/400
(ADRAUNA) 		3172009000NRG23011220220591754 01/12/2022 MOTILAL 3172009WL032245 MOTILAL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862605 MOTILAL ()
19 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23011220220591765 01/12/2022 GUDDI 3172009WL032245 GUDDI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862610 GUDDI ()
20 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23011220220591763 01/12/2022 GUDDI 3172009WL032245 GUDDI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862611 GUDDI ()
21 ramkola UP-72-009-002-001/515
(ADRAUNA) 		3172009000NRG23011220220591772 01/12/2022 GOVIND 3172009WL032245 GOVIND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862556 GOVIND ()
22 ramkola UP-72-009-002-001/515
(ADRAUNA) 		3172009000NRG23011220220591773 01/12/2022 GOVIND 3172009WL032245 GOVIND 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862555 GOVIND ()
23 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23011220220591778 01/12/2022 PRITI 3172009WL032245 PRITI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862557 PRITI ()
24 ramkola UP-72-009-002-001/560
(ADRAUNA) 		3172009000NRG23011220220591785 01/12/2022 ROONDATI DEVI 3172009WL032245 ROONDATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862618 ROONDATI DEVI ()
25 ramkola UP-72-009-002-001/560
(ADRAUNA) 		3172009000NRG23011220220591784 01/12/2022 ROONDATI DEVI 3172009WL032245 ROONDATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862617 ROONDATI DEVI ()
26 ramkola UP-72-009-002-001/562
(ADRAUNA) 		3172009000NRG23011220220591787 01/12/2022 NIRAJ 3172009WL032245 NIRAJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862620 NIRAJ ()
27 ramkola UP-72-009-002-001/562
(ADRAUNA) 		3172009000NRG23011220220591786 01/12/2022 NIRAJ 3172009WL032245 NIRAJ 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862619 NIRAJ ()
28 ramkola UP-72-009-002-001/579
(ADRAUNA) 		3172009000NRG23011220220591788 01/12/2022 BABURAM 3172009WL032245 BABURAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862600 BABURAM ()
29 ramkola UP-72-009-002-001/579
(ADRAUNA) 		3172009000NRG23011220220591789 01/12/2022 BABURAM 3172009WL032245 BABURAM 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862599 BABURAM ()
30 ramkola UP-72-009-002-001/580
(ADRAUNA) 		3172009000NRG23011220220591790 01/12/2022 SHANTI DEVI 3172009WL032245 SHANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862578 SHANTI DEVI ()
31 ramkola UP-72-009-002-001/580
(ADRAUNA) 		3172009000NRG23011220220591791 01/12/2022 SHANTI DEVI 3172009WL032245 SHANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862621 SHANTI DEVI ()
32 ramkola UP-72-009-002-001/582
(ADRAUNA) 		3172009000NRG23011220220591792 01/12/2022 Gudiya Devi 3172009WL032245 Gudiya Devi 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862566 Gudiya Devi ()
33 ramkola UP-72-009-002-001/584
(ADRAUNA) 		3172009000NRG23011220220591793 01/12/2022 JIRA 3172009WL032245 JIRA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862623 JIRA ()
34 ramkola UP-72-009-002-001/584
(ADRAUNA) 		3172009000NRG23011220220591794 01/12/2022 JIRA 3172009WL032245 JIRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862622 JIRA ()
35 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23011220220591796 01/12/2022 RAGANI 3172009WL032245 RAGANI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862592 RAGANI ()
36 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23011220220591795 01/12/2022 RAGANI 3172009WL032245 RAGANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862591 RAGANI ()
37 ramkola UP-72-009-002-001/591
(ADRAUNA) 		3172009000NRG23011220220591799 01/12/2022 MUNNA 3172009WL032245 MUNNA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862627 MUNNA ()
38 ramkola UP-72-009-002-001/591
(ADRAUNA) 		3172009000NRG23011220220591800 01/12/2022 MUNNA 3172009WL032245 MUNNA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862626 MUNNA ()
39 ramkola UP-72-009-002-001/592
(ADRAUNA) 		3172009000NRG23011220220591801 01/12/2022 SURSATI DEVI 3172009WL032245 SURSATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862552 SURSATI DEVI ()
40 ramkola UP-72-009-002-001/592
(ADRAUNA) 		3172009000NRG23011220220591802 01/12/2022 SURSATI DEVI 3172009WL032245 SURSATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862614 SURSATI DEVI ()
41 ramkola UP-72-009-002-001/593
(ADRAUNA) 		3172009000NRG23011220220591803 01/12/2022 HAIDAR 3172009WL032245 HAIDAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862609 HAIDAR ()
42 ramkola UP-72-009-002-001/593
(ADRAUNA) 		3172009000NRG23011220220591804 01/12/2022 HAIDAR 3172009WL032245 HAIDAR 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862608 HAIDAR ()
43 ramkola UP-72-009-002-001/595
(ADRAUNA) 		3172009000NRG23011220220591805 01/12/2022 GITA RAWAT 3172009WL032245 GITA RAWAT 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862551 GITA RAWAT ()
44 ramkola UP-72-009-002-001/595
(ADRAUNA) 		3172009000NRG23011220220591806 01/12/2022 GITA RAWAT 3172009WL032245 GITA RAWAT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862628 GITA RAWAT ()
45 ramkola UP-72-009-002-001/596
(ADRAUNA) 		3172009000NRG23011220220591807 01/12/2022 SUMAN DEVI 3172009WL032245 SUMAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862554 SUMAN DEVI ()
46 ramkola UP-72-009-002-001/596
(ADRAUNA) 		3172009000NRG23011220220591808 01/12/2022 SUMAN DEVI 3172009WL032245 SUMAN DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862553 SUMAN DEVI ()
47 ramkola UP-72-009-002-001/597
(ADRAUNA) 		3172009000NRG23011220220591809 01/12/2022 RINKI DEVI 3172009WL032245 RINKI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862558 RINKI DEVI ()
48 ramkola UP-72-009-002-001/597
(ADRAUNA) 		3172009000NRG23011220220591810 01/12/2022 RINKI DEVI 3172009WL032245 RINKI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862559 RINKI DEVI ()
49 ramkola UP-72-009-002-001/598
(ADRAUNA) 		3172009000NRG23011220220591811 01/12/2022 REEMA 3172009WL032245 REEMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862560 REEMA ()
50 ramkola UP-72-009-002-001/598
(ADRAUNA) 		3172009000NRG23011220220591812 01/12/2022 REEMA 3172009WL032245 REEMA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862561 REEMA ()
51 ramkola UP-72-009-002-001/599
(ADRAUNA) 		3172009000NRG23011220220591813 01/12/2022 MUNNI 3172009WL032245 MUNNI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862613 MUNNI ()
52 ramkola UP-72-009-002-001/599
(ADRAUNA) 		3172009000NRG23011220220591814 01/12/2022 MUNNI 3172009WL032245 MUNNI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862612 MUNNI ()
53 ramkola UP-72-009-002-001/600
(ADRAUNA) 		3172009000NRG23011220220591815 01/12/2022 GUDDI DEVI 3172009WL032245 GUDDI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862562 GUDDI DEVI ()
54 ramkola UP-72-009-002-001/600
(ADRAUNA) 		3172009000NRG23011220220591816 01/12/2022 GUDDI DEVI 3172009WL032245 GUDDI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862563 GUDDI DEVI ()
55 ramkola UP-72-009-002-001/614
(ADRAUNA) 		3172009000NRG23011220220591819 01/12/2022 KEVALI DEVI 3172009WL032245 KEVALI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862615 KEVALI DEVI ()
56 ramkola UP-72-009-002-001/614
(ADRAUNA) 		3172009000NRG23011220220591820 01/12/2022 KEVALI DEVI 3172009WL032245 KEVALI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913862616 KEVALI DEVI ()
57 ramkola UP-72-009-002-001/79
(ADRAUNA) 		3172009000NRG23011220220591824 01/12/2022 GANESHPATI 3172009WL032245 GANESHPATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862625 GANESHPATI ()
58 ramkola UP-72-009-002-001/79
(ADRAUNA) 		3172009000NRG23011220220591822 01/12/2022 GANESHPATI 3172009WL032245 GANESHPATI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7913862624 GANESHPATI ()
59 ramkola UP-72-009-002-001/79
(ADRAUNA) 		3172009000NRG23011220220591823 01/12/2022 SHANKAR 3172009WL032245 SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913862597 SHANKAR ()
SubTotal 65178 65178
60 ramkola UP-72-009-002-001/249
(ADRAUNA) 		3172009000NRG23011220220591739 01/12/2022 LALITA 3172009WL032245 LALITA 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913862579 LALITA ()
61 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23011220220591762 01/12/2022 MAHANTHI 3172009WL032245 MAHANTHI 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913862584 MAHANTHI ()
62 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23011220220591764 01/12/2022 MAHANTHI 3172009WL032245 MAHANTHI 00354 PUNB0401600 1065 1065 Processed 15/01/2023 7913862585 MAHANTHI ()
63 ramkola UP-72-009-002-001/508
(ADRAUNA) 		3172009000NRG23011220220591770 01/12/2022 MANJU 3172009WL032245 MANJU 00354 PUNB0401600 1065 1065 Processed 15/01/2023 7913862567 MANJU ()
64 ramkola UP-72-009-002-001/508
(ADRAUNA) 		3172009000NRG23011220220591771 01/12/2022 MANJU 3172009WL032245 MANJU 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913862568 MANJU ()
65 ramkola UP-72-009-002-001/530
(ADRAUNA) 		3172009000NRG23011220220591775 01/12/2022 VIJAY 3172009WL032245 VIJAY 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913862569 VIJAY ()
66 ramkola UP-72-009-002-001/530
(ADRAUNA) 		3172009000NRG23011220220591774 01/12/2022 VIJAY 3172009WL032245 VIJAY 00354 PUNB0401600 1065 1065 Processed 15/01/2023 7913862570 VIJAY ()
67 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23011220220591779 01/12/2022 JYOTI 3172009WL032245 JYOTI 00354 PUNB0401600 426 426 Processed 15/01/2023 7913862590 JYOTI ()
68 ramkola UP-72-009-002-001/540
(ADRAUNA) 		3172009000NRG23011220220591777 01/12/2022 SEETA PATI PANDEY 3172009WL032245 SEETA PATI PANDEY 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913862573 SEETA PATI PANDEY ()
69 ramkola UP-72-009-002-001/544
(ADRAUNA) 		3172009000NRG23011220220591782 01/12/2022 HARI NARYAN 3172009WL032245 HARI NARYAN 00354 PUNB0401600 1065 1065 Processed 15/01/2023 7913862572 HARI NARYAN ()
70 ramkola UP-72-009-002-001/544
(ADRAUNA) 		3172009000NRG23011220220591783 01/12/2022 HARI NARYAN 3172009WL032245 HARI NARYAN 00354 PUNB0401600 1278 1278 Processed 15/01/2023 7913862571 HARI NARYAN ()
SubTotal 12354 12354
71 ramkola UP-72-009-002-001/214-A
(ADRAUNA) 		3172009000NRG23011220220591733 01/12/2022 Nirala Vishvakarma 3172009WL032245 Nirala Vishvakarma 00415 SBIN0008222 1065 1065 Processed 14/01/2023 7913862594 MR NIRALA VISHVAKARMA ()
72 ramkola UP-72-009-002-001/214-A
(ADRAUNA) 		3172009000NRG23011220220591734 01/12/2022 Nirala Vishvakarma 3172009WL032245 Nirala Vishvakarma 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7913862595 MR NIRALA VISHVAKARMA ()
SubTotal 2343 2343
73 ramkola UP-72-009-002-001/89
(ADRAUNA) 		3172009000NRG23011220220591825 01/12/2022 RAJA 3172009WL032245 RAJA 00415 SBIN0011828 1065 1065 Processed 14/01/2023 7913862589 MR RAJAPRASAD GAUTAM ()
SubTotal 1065 1065
74 ramkola UP-72-009-002-001/541
(ADRAUNA) 		3172009000NRG23011220220591780 01/12/2022 NITA DEVI 3172009WL032245 NITA DEVI 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7913862574 MS NITA DEVI ()
75 ramkola UP-72-009-002-001/541
(ADRAUNA) 		3172009000NRG23011220220591781 01/12/2022 NITA DEVI 3172009WL032245 NITA DEVI 00415 SBIN0012911 1065 1065 Processed 14/01/2023 7913862575 MS NITA DEVI ()
76 ramkola UP-72-009-002-001/601
(ADRAUNA) 		3172009000NRG23011220220591818 01/12/2022 ANIL SHARMA 3172009WL032245 ANIL SHARMA 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7913862582 MR ANIL SHARMA ()
77 ramkola UP-72-009-002-001/601
(ADRAUNA) 		3172009000NRG23011220220591817 01/12/2022 ANIL SHARMA 3172009WL032245 ANIL SHARMA 00415 SBIN0012911 1065 1065 Processed 14/01/2023 7913862583 MR ANIL SHARMA ()
78 ramkola UP-72-009-002-001/629
(ADRAUNA) 		3172009000NRG23011220220591821 01/12/2022 SONU SHARMA 3172009WL032245 SONU SHARMA 00415 SBIN0012911 1065 1065 Processed 14/01/2023 7913862586 MR SONU SHARMA ()
SubTotal 5751 5751
Total 89034 89034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_011222FTO_1658497 Bank of India BKID0007845 PADRAUNA 2343
2 ramkola UP3172009_011222FTO_1658497 Baroda U.P. Bank BARB0BUPGBX AMDARIA 30033
3 ramkola UP3172009_011222FTO_1658497 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2343
4 ramkola UP3172009_011222FTO_1658497 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 32802
5 ramkola UP3172009_011222FTO_1658497 Punjab National Bank PUNB0401600 RAMKOLA 12354
6 ramkola UP3172009_011222FTO_1658497 State Bank of India SBIN0008222 TEKUWATAR 2343
7 ramkola UP3172009_011222FTO_1658497 State Bank of India SBIN0011828 PADRAUNA CITY 1065
8 ramkola UP3172009_011222FTO_1658497 State Bank of India SBIN0012911 RAMKOLA 5751

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