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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222APB_FTO_1732076
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-72-009-013-001/107
(BHATHAHI BUJURG) 		3172009000NRG23081220220607165 13/12/2022 SADHU 3172009WL033371 SADHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917608328 SADHU SO NAKCHEDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-013-001/115
(BHATHAHI BUJURG) 		3172009000NRG23081220220607166 13/12/2022 PARASU RAM 3172009WL033371 PARASU RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917608333 PARASURAM S O MUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-013-001/116
(BHATHAHI BUJURG) 		3172009000NRG23081220220607167 13/12/2022 SONU 3172009WL033371 SONU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917608335 Sonu .. FINO PAYMENTS BANK LTD(608001)
4 ramkola UP-72-009-013-001/169
(BHATHAHI BUJURG) 		3172009000NRG23081220220607168 13/12/2022 JADAWATI DEVI 3172009WL033371 JADAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917608334 JADAWATI DEVI W O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-013-001/253
(BHATHAHI BUJURG) 		3172009000NRG23081220220607171 13/12/2022 SANTOSH 3172009WL033371 SANTOSH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917608336 MR SANTOSH SO RAMBHAROSHA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 ramkola UP-72-009-013-001/25
(BHATHAHI BUJURG) 		3172009000NRG23081220220607170 13/12/2022 SUBASH 3172009WL033371 SUBASH 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7917608338 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 ramkola UP-72-009-013-001/72
(BHATHAHI BUJURG) 		3172009000NRG23081220220607173 13/12/2022 ANIRUDH 3172009WL033371 ANIRUDH 00354 PUNB0401600 1065 1065 Processed 14/01/2023 7917608337 ANIRUDH AND SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
8 ramkola UP-72-009-013-001/100
(BHATHAHI BUJURG) 		3172009000NRG23081220220607164 13/12/2022 TILAKU 3172009WL033371 TILAKU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7917608329 TILAK SO PAHLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
9 ramkola UP-72-009-013-001/235
(BHATHAHI BUJURG) 		3172009000NRG23081220220607169 13/12/2022 DHIRAJ 3172009WL033371 DHIRAJ 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917608330 MR DHEERAJ STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-013-001/99
(BHATHAHI BUJURG) 		3172009000NRG23081220220607174 13/12/2022 JAGROSHAN 3172009WL033371 JAGROSHAN 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7917608332 MR JAGAROSHAN GAUTAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
11 ramkola UP-72-009-013-001/431
(BHATHAHI BUJURG) 		3172009000NRG23081220220607172 13/12/2022 BAIJNATH 3172009WL033371 BAIJNATH 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7917608331 MR BAIJNATH SO DUKHI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 13845 13845

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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_1732076 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
2 ramkola UP3172009_131222APB_FTO_1732076 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
3 ramkola UP3172009_131222APB_FTO_1732076 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2556
4 ramkola UP3172009_131222APB_FTO_1732076 Punjab National Bank PUNB0401600 RAMKOLA 2343
5 ramkola UP3172009_131222APB_FTO_1732076 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 1278
6 ramkola UP3172009_131222APB_FTO_1732076 State Bank of India SBIN0008222 TEKUWATAR 2556
7 ramkola UP3172009_131222APB_FTO_1732076 State Bank of India SBIN0012911 RAMKOLA 1278

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