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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230223APB_FTO_2071597
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) 		3172009000NRG23230220230750909 23/02/2023 RAHUL 3172009WL042411 RAHUL 00048 BKID0007845 1065 1065 Processed 30/03/2023 0313432374 RAHUL VISHWAKARMA BANK OF INDIA(508505)
SubTotal 1065 1065
2 ramkola UP-72-009-002-001/02
(ADRAUNA) 		3172009000NRG23230220230750873 23/02/2023 PRAHALAD 3172009WL042411 PRAHALAD 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432334 PRAHLAD PRASAD SO BHULAE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/074
(ADRAUNA) 		3172009000NRG23230220230750874 23/02/2023 SURESH 3172009WL042411 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432345 SURESH S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/139-A
(ADRAUNA) 		3172009000NRG23230220230750876 23/02/2023 SUNIL 3172009WL042411 SUNIL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432373 Sunil BANK OF BARODA(606985)
5 ramkola UP-72-009-002-001/160
(ADRAUNA) 		3172009000NRG23230220230750878 23/02/2023 SONA 3172009WL042411 SONA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432357 SONA DEVI W/O RAMKRIPAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-001/173-A
(ADRAUNA) 		3172009000NRG23230220230750882 23/02/2023 AMIT 3172009WL042411 AMIT 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432372 AMIT A BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-002-001/193
(ADRAUNA) 		3172009000NRG23230220230750884 23/02/2023 BINDU 3172009WL042411 BINDU 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432362 BINDU DEVI WO RAM AWADH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-002-001/256
(ADRAUNA) 		3172009000NRG23230220230750886 23/02/2023 FEKANI 3172009WL042411 FEKANI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0313432370 FEKANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-002-001/3
(ADRAUNA) 		3172009000NRG23230220230750888 23/02/2023 THAKUR 3172009WL042411 THAKUR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0313432342 THAKUR SO BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-002-001/34
(ADRAUNA) 		3172009000NRG23230220230750890 23/02/2023 CHHOTELAL 3172009WL042411 CHHOTELAL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432341 CHHOTE LAL SO MANGAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-002-001/36
(ADRAUNA) 		3172009000NRG23230220230750892 23/02/2023 JANGAL 3172009WL042411 JANGAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0313432344 JUNGAL SO SHIVSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23230220230750896 23/02/2023 GUDDI 3172009WL042411 GUDDI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432355 GUDDI W/O MAHANTH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-002-001/53
(ADRAUNA) 		3172009000NRG23230220230750901 23/02/2023 CHHATHTHOO 3172009WL042411 CHHATHTHOO 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432347 CHATTHU PRASAD SO LUXUMAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-002-001/538
(ADRAUNA) 		3172009000NRG23230220230750904 23/02/2023 RAMNARESH 3172009WL042411 RAMNARESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432360 RAMNARESH VISHWAKARMA SO HARDEV VISHWAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-002-001/559
(ADRAUNA) 		3172009000NRG23230220230750905 23/02/2023 SUNIL 3172009WL042411 SUNIL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0313432365 SUNIL VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-002-001/560
(ADRAUNA) 		3172009000NRG23230220230750906 23/02/2023 ROONDATI DEVI 3172009WL042411 ROONDATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432364 MR GOBARI VISHWAKARMA STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-002-001/582
(ADRAUNA) 		3172009000NRG23230220230750907 23/02/2023 Gudiya Devi 3172009WL042411 Gudiya Devi 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0313432367 GUDIYA DEVI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-002-001/585
(ADRAUNA) 		3172009000NRG23230220230750908 23/02/2023 RAGANI 3172009WL042411 RAGANI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0313432371 RAGINI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-002-001/590
(ADRAUNA) 		3172009000NRG23230220230750911 23/02/2023 RAMPRIT 3172009WL042411 RAMPRIT 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432363 RAMPRIT PUNJAB NATIONAL BANK(508568)
20 ramkola UP-72-009-002-001/591
(ADRAUNA) 		3172009000NRG23230220230750912 23/02/2023 MUNNA 3172009WL042411 MUNNA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432359 MUNNA RAWAT SO DUKKHI RAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-002-001/592
(ADRAUNA) 		3172009000NRG23230220230750913 23/02/2023 SURSATI DEVI 3172009WL042411 SURSATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432358 Sursati Devi BANK OF BARODA(606985)
22 ramkola UP-72-009-002-001/595
(ADRAUNA) 		3172009000NRG23230220230750914 23/02/2023 GITA RAWAT 3172009WL042411 GITA RAWAT 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432369 Mrs. GITA . CENTRAL BANK OF INDIA(607115)
23 ramkola UP-72-009-002-001/596
(ADRAUNA) 		3172009000NRG23230220230750915 23/02/2023 SUMAN DEVI 3172009WL042411 SUMAN DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0313432366 SUMAN DEVI WO UMESH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-002-001/597
(ADRAUNA) 		3172009000NRG23230220230750916 23/02/2023 RINKI DEVI 3172009WL042411 RINKI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432368 KUMARI RINKI WO PARMOD KUMAR RAVAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ramkola UP-72-009-002-001/614
(ADRAUNA) 		3172009000NRG23230220230750918 23/02/2023 KEVALI DEVI 3172009WL042411 KEVALI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432346 MR KAWALI DEVI WO RAMAGYA STATE BANK OF INDIA(508548)
26 ramkola UP-72-009-002-001/615
(ADRAUNA) 		3172009000NRG23230220230750919 23/02/2023 REKHA DEVI 3172009WL042411 REKHA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0313432361 REKHA WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-002-001/70
(ADRAUNA) 		3172009000NRG23230220230750920 23/02/2023 CHHOTELAL 3172009WL042411 CHHOTELAL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0313432340 CHHOTE LAL SO KATWAROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29820 29820
28 ramkola UP-72-009-002-001/506
(ADRAUNA) 		3172009000NRG23230220230750900 23/02/2023 Manjesh Chauhan 3172009WL042411 Manjesh Chauhan 00152 HDFC0001906 1278 1278 Processed 30/03/2023 0313432353 MANJESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
29 ramkola UP-72-009-002-001/370
(ADRAUNA) 		3172009000NRG23230220230750894 23/02/2023 SUNITA 3172009WL042411 SUNITA 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0313432350 SUNITA DEVI WO TRIBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23230220230750895 23/02/2023 MAHANTHI 3172009WL042411 MAHANTHI 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0313432349 MAHANTHI AND GUDI PUNJAB NATIONAL BANK(508568)
31 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23230220230750899 23/02/2023 VANDANA 3172009WL042411 VANDANA 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0313432351 BANDANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-002-001/530
(ADRAUNA) 		3172009000NRG23230220230750902 23/02/2023 VIJAY 3172009WL042411 VIJAY 00354 PUNB0401600 639 639 Processed 30/03/2023 0313432352 VIJAY SO SARAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
33 ramkola UP-72-009-002-001/133
(ADRAUNA) 		3172009000NRG23230220230750875 23/02/2023 SUGANDHI DEVI 3172009WL042411 SUGANDHI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432338 SUGANDHI DEVI WO GOVIND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ramkola UP-72-009-002-001/161
(ADRAUNA) 		3172009000NRG23230220230750879 23/02/2023 GEETA DEVI 3172009WL042411 GEETA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432339 GEETA DEVI WO VYASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ramkola UP-72-009-002-001/166
(ADRAUNA) 		3172009000NRG23230220230750880 23/02/2023 SHIVSHANKAR 3172009WL042411 SHIVSHANKAR 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432337 MR SHIV SANKAR RAWAT STATE BANK OF INDIA(508548)
36 ramkola UP-72-009-002-001/179
(ADRAUNA) 		3172009000NRG23230220230750883 23/02/2023 SUBASH 3172009WL042411 SUBASH 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432331 SUBASH SO SHARADA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ramkola UP-72-009-002-001/247
(ADRAUNA) 		3172009000NRG23230220230750885 23/02/2023 GEETA DEVI 3172009WL042411 GEETA DEVI 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0313432328 JITENDRA S/O MUNNU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ramkola UP-72-009-002-001/260
(ADRAUNA) 		3172009000NRG23230220230750887 23/02/2023 ANIL 3172009WL042411 ANIL 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0313432329 ANIL S/O SURESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ramkola UP-72-009-002-001/32
(ADRAUNA) 		3172009000NRG23230220230750889 23/02/2023 RAMPRIT 3172009WL042411 RAMPRIT 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0313432332 RAMPRIT SO MANGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ramkola UP-72-009-002-001/35
(ADRAUNA) 		3172009000NRG23230220230750891 23/02/2023 JITAN 3172009WL042411 JITAN 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432336 MR JITAN X STATE BANK OF INDIA(508548)
41 ramkola UP-72-009-002-001/363
(ADRAUNA) 		3172009000NRG23230220230750893 23/02/2023 MOTIN 3172009WL042411 MOTIN 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432356 MR MOTIN ANSARI STATE BANK OF INDIA(508548)
42 ramkola UP-72-009-002-001/464
(ADRAUNA) 		3172009000NRG23230220230750897 23/02/2023 MUSLIM 3172009WL042411 MUSLIM 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0313432375 MUSLIM S/O NOORDIN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ramkola UP-72-009-002-001/5
(ADRAUNA) 		3172009000NRG23230220230750898 23/02/2023 SUNIL 3172009WL042411 SUNIL 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432343 SUNIL SO KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ramkola UP-72-009-002-001/537
(ADRAUNA) 		3172009000NRG23230220230750903 23/02/2023 HARDEO 3172009WL042411 HARDEO 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432335 HARDEO SO SHIV SHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ramkola UP-72-009-002-001/59
(ADRAUNA) 		3172009000NRG23230220230750910 23/02/2023 DHANAI 3172009WL042411 DHANAI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0313432354 HARJENDRA MADHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14910 14910
46 ramkola UP-72-009-002-001/601
(ADRAUNA) 		3172009000NRG23230220230750917 23/02/2023 ANIL SHARMA 3172009WL042411 ANIL SHARMA 00415 SBIN0012911 1278 1278 Processed 30/03/2023 0313432330 MR ANIL SHARMA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
47 ramkola UP-72-009-002-001/172-A
(ADRAUNA) 		3172009000NRG23230220230750881 23/02/2023 Rajkumar Sharma 3172009WL042411 Rajkumar Sharma 00468 UBIN0935280 1278 1278 Processed 30/03/2023 0313432348 RAJKUMAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
48 ramkola UP-72-009-002-001/140-A
(ADRAUNA) 		3172009000NRG23230220230750877 23/02/2023 DURGAWATI 3172009WL042411 DURGAWATI 00688 FINO0001147 1278 1278 Processed 30/03/2023 0313432333 DURGA WATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230223APB_FTO_2071597 Bank of India BKID0007845 PADRAUNA 1065
2 ramkola UP3172009_230223APB_FTO_2071597 Baroda U.P. Bank BARB0BUPGBX AMDARIA 11289
3 ramkola UP3172009_230223APB_FTO_2071597 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 18531
4 ramkola UP3172009_230223APB_FTO_2071597 hdfc HDFC0001906 PADRAUNA 1278
5 ramkola UP3172009_230223APB_FTO_2071597 Punjab National Bank PUNB0401600 RAMKOLA 4260
6 ramkola UP3172009_230223APB_FTO_2071597 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AMDARIYA 14910
7 ramkola UP3172009_230223APB_FTO_2071597 State Bank of India SBIN0012911 RAMKOLA 1278
8 ramkola UP3172009_230223APB_FTO_2071597 UNION BANK OF INDIA UBIN0935280 PADRAUNA 1278
9 ramkola UP3172009_230223APB_FTO_2071597 Fino Payments Bank Ltd FINO0001147 Khora Colony 1278

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