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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010822APB_FTO_922588
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-72-009-018-001/100
(DEVARIYA BABU) 		3172009000NRG23010820220495989 01/08/2022 MAISUN KHATUN 3172009WL023543 MAISUN KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878957832 MAISHUN KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-018-001/100
(DEVARIYA BABU) 		3172009000NRG23010820220495991 01/08/2022 MAISUN KHATUN 3172009WL023543 MAISUN KHATUN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3878957833 MAISHUN KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-018-001/14
(DEVARIYA BABU) 		3172009000NRG23010820220496001 01/08/2022 JHABBAR 3172009WL023543 JHABBAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3878957830 JHABBAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-018-001/14
(DEVARIYA BABU) 		3172009000NRG23010820220496000 01/08/2022 JHABBAR 3172009WL023543 JHABBAR 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878957831 JHABBAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-018-001/199
(DEVARIYA BABU) 		3172009000NRG23010820220496007 01/08/2022 SATTAN 3172009WL023543 SATTAN 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878957842 SATTANS/O LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-018-001/199
(DEVARIYA BABU) 		3172009000NRG23010820220496006 01/08/2022 SATTAN 3172009WL023543 SATTAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3878957853 SATTANS/O LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-018-001/206
(DEVARIYA BABU) 		3172009000NRG23010820220496009 01/08/2022 MAGANI 3172009WL023543 MAGANI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3878957839 MANGANI PRASAD YADAV S/O JAGADHARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-018-001/206
(DEVARIYA BABU) 		3172009000NRG23010820220496008 01/08/2022 MAGANI 3172009WL023543 MAGANI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3878957838 MANGANI PRASAD YADAV S/O JAGADHARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
9 ramkola UP-72-009-018-001/105
(DEVARIYA BABU) 		3172009000NRG23010820220495993 01/08/2022 SRI PRASAD 3172009WL023543 SRI PRASAD 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878957847 Mr. SHIRI PRASAD SO VIRJHAN CENTRAL BANK OF INDIA(607115)
10 ramkola UP-72-009-018-001/105
(DEVARIYA BABU) 		3172009000NRG23010820220495992 01/08/2022 SRI PRASAD 3172009WL023543 SRI PRASAD 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3878957848 Mr. SHIRI PRASAD SO VIRJHAN CENTRAL BANK OF INDIA(607115)
11 ramkola UP-72-009-018-001/125
(DEVARIYA BABU) 		3172009000NRG23010820220495996 01/08/2022 VISHWANATH 3172009WL023543 VISHWANATH 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3878957849 Mr. VISHWANATH GUPTA SO RAGHU NANDAN CENTRAL BANK OF INDIA(607115)
12 ramkola UP-72-009-018-001/125
(DEVARIYA BABU) 		3172009000NRG23010820220495994 01/08/2022 VISHWANATH 3172009WL023543 VISHWANATH 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878957850 Mr. VISHWANATH GUPTA SO RAGHU NANDAN CENTRAL BANK OF INDIA(607115)
13 ramkola UP-72-009-018-001/15
(DEVARIYA BABU) 		3172009000NRG23010820220496003 01/08/2022 RAVINDRA 3172009WL023543 RAVINDRA 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878957843 MR RAVINDRA GUPTA STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-018-001/15
(DEVARIYA BABU) 		3172009000NRG23010820220496002 01/08/2022 RAVINDRA 3172009WL023543 RAVINDRA 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3878957844 MR RAVINDRA GUPTA STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-018-001/211
(DEVARIYA BABU) 		3172009000NRG23010820220496010 01/08/2022 MOTILAL 3172009WL023543 MOTILAL 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878957846 MR MOTI LAL MAURYA STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-018-001/211
(DEVARIYA BABU) 		3172009000NRG23010820220496012 01/08/2022 MOTILAL 3172009WL023543 MOTILAL 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878957845 MR MOTI LAL MAURYA STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-018-001/216
(DEVARIYA BABU) 		3172009000NRG23010820220496018 01/08/2022 USHA DEVI 3172009WL023543 USHA DEVI 00089 CBIN0282972 1278 1278 Processed 11/08/2022 3878957851 Mrs. USHA DEVI WO BECHU GUPTA CENTRAL BANK OF INDIA(607115)
18 ramkola UP-72-009-018-001/216
(DEVARIYA BABU) 		3172009000NRG23010820220496019 01/08/2022 USHA DEVI 3172009WL023543 USHA DEVI 00089 CBIN0282972 1491 1491 Processed 11/08/2022 3878957852 Mrs. USHA DEVI WO BECHU GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 13632 13632
19 ramkola UP-72-009-018-001/125
(DEVARIYA BABU) 		3172009000NRG23010820220495997 01/08/2022 MEERA 3172009WL023543 MEERA 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3878957835 Mrs. MIRA DEVI WO VISWNATH CENTRAL BANK OF INDIA(607115)
20 ramkola UP-72-009-018-001/125
(DEVARIYA BABU) 		3172009000NRG23010820220495995 01/08/2022 MEERA 3172009WL023543 MEERA 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957834 Mrs. MIRA DEVI WO VISWNATH CENTRAL BANK OF INDIA(607115)
21 ramkola UP-72-009-018-001/194
(DEVARIYA BABU) 		3172009000NRG23010820220496004 01/08/2022 ANIL 3172009WL023543 ANIL 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957854 ANIL SINGH SO HARENDAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-018-001/194
(DEVARIYA BABU) 		3172009000NRG23010820220496005 01/08/2022 ANIL 3172009WL023543 ANIL 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957855 ANIL SINGH SO HARENDAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-018-001/211
(DEVARIYA BABU) 		3172009000NRG23010820220496013 01/08/2022 SONIYA DEVI 3172009WL023543 SONIYA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957857 SONIYA DEVI W/O MOTILAL - BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-018-001/211
(DEVARIYA BABU) 		3172009000NRG23010820220496011 01/08/2022 SONIYA DEVI 3172009WL023543 SONIYA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957856 SONIYA DEVI W/O MOTILAL - BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ramkola UP-72-009-018-001/212
(DEVARIYA BABU) 		3172009000NRG23010820220496014 01/08/2022 FULMATI DEVI 3172009WL023543 FULMATI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957836 PHOOLMATI DEVI WO HARENDRA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-018-001/212
(DEVARIYA BABU) 		3172009000NRG23010820220496015 01/08/2022 FULMATI DEVI 3172009WL023543 FULMATI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957837 PHOOLMATI DEVI WO HARENDRA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-018-001/214
(DEVARIYA BABU) 		3172009000NRG23010820220496017 01/08/2022 KHADERU 3172009WL023543 KHADERU 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3878957840 KHADERU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-018-001/214
(DEVARIYA BABU) 		3172009000NRG23010820220496016 01/08/2022 KHADERU 3172009WL023543 KHADERU 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3878957841 KHADERU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13206 13206
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010822APB_FTO_922588 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5538
2 ramkola UP3172009_010822APB_FTO_922588 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 2769
3 ramkola UP3172009_010822APB_FTO_922588 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2769
4 ramkola UP3172009_010822APB_FTO_922588 Central Bank Of India CBIN0282972 KHOTHIN 13632
5 ramkola UP3172009_010822APB_FTO_922588 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 13206

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