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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010422APB_FTO_3934
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-72-009-002-001/074
(ADRAUNA) 		3172009000NRG22310320220855629 01/04/2022 SURESH 3172009WL057110 SURESH 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888924864 SURESH S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/156
(ADRAUNA) 		3172009000NRG22310320220855638 01/04/2022 RAMGYA 3172009WL057110 RAMGYA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888924862 RAMAGAYA MADDHESHIYA SO SUKHU MADDHESHIY BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/156
(ADRAUNA) 		3172009000NRG22310320220855639 01/04/2022 RAMGYA 3172009WL057110 RAMGYA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888924863 RAMAGAYA MADDHESHIYA SO SUKHU MADDHESHIY BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/538
(ADRAUNA) 		3172009000NRG22310320220855673 01/04/2022 RAMNARESH 3172009WL057110 RAMNARESH 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888924875 RAMNARESH VISHWAKARMA SO HARDEV VISHWAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-001/538
(ADRAUNA) 		3172009000NRG22310320220855674 01/04/2022 RAMNARESH 3172009WL057110 RAMNARESH 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888924876 RAMNARESH VISHWAKARMA SO HARDEV VISHWAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7140 7140
6 ramkola UP-72-009-002-001/200
(ADRAUNA) 		3172009000NRG22310320220855643 01/04/2022 MUNNI DEVI 3172009WL057110 MUNNI DEVI 00354 PUNB0401600 612 612 Processed 05/05/2022 0888924873 VINDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-002-001/279
(ADRAUNA) 		3172009000NRG22310320220855652 01/04/2022 JAGADISH VISHWAKARMA 3172009WL057110 JAGADISH VISHWAKARMA 00354 PUNB0401600 1428 1428 Processed 05/05/2022 0888924869 MR JAGDISH STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-002-001/279
(ADRAUNA) 		3172009000NRG22310320220855653 01/04/2022 JAGADISH VISHWAKARMA 3172009WL057110 JAGADISH VISHWAKARMA 00354 PUNB0401600 1428 1428 Processed 05/05/2022 0888924870 MR JAGDISH STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-002-001/539
(ADRAUNA) 		3172009000NRG22310320220855675 01/04/2022 VINDHYACHAL 3172009WL057110 VINDHYACHAL 00354 PUNB0401600 1428 1428 Processed 05/05/2022 0888924871 VINDHYACHAL AND GODAWARI DEVI PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-002-001/539
(ADRAUNA) 		3172009000NRG22310320220855676 01/04/2022 VINDHYACHAL 3172009WL057110 VINDHYACHAL 00354 PUNB0401600 1428 1428 Processed 05/05/2022 0888924872 VINDHYACHAL AND GODAWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
11 ramkola UP-72-009-002-001/183
(ADRAUNA) 		3172009000NRG22310320220855640 01/04/2022 SANAUWAR 3172009WL057110 SANAUWAR 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924860 SANAUAR ALI AND AASHA PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-002-001/183
(ADRAUNA) 		3172009000NRG22310320220855642 01/04/2022 SANAUWAR 3172009WL057110 SANAUWAR 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924861 SANAUAR ALI AND AASHA PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-002-001/247
(ADRAUNA) 		3172009000NRG22310320220855644 01/04/2022 GEETA DEVI 3172009WL057110 GEETA DEVI 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924874 JITENDRA S/O MUNNU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-002-001/247
(ADRAUNA) 		3172009000NRG22310320220855645 01/04/2022 GEETA DEVI 3172009WL057110 GEETA DEVI 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924877 JITENDRA S/O MUNNU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-002-001/260
(ADRAUNA) 		3172009000NRG22310320220855650 01/04/2022 ANIL 3172009WL057110 ANIL 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924865 ANIL S/O SURESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-002-001/260
(ADRAUNA) 		3172009000NRG22310320220855651 01/04/2022 ANIL 3172009WL057110 ANIL 00357 SBIN0RRPUGB 1428 1428 Processed 05/05/2022 0888924866 ANIL S/O SURESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8568 8568
17 ramkola UP-72-009-002-001/393
(ADRAUNA) 		3172009000NRG22310320220855658 01/04/2022 VIRENDRA PRASAD 3172009WL057110 VIRENDRA PRASAD 00415 SBIN0012911 1428 1428 Processed 05/05/2022 0888924868 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
18 ramkola UP-72-009-002-001/393
(ADRAUNA) 		3172009000NRG22310320220855657 01/04/2022 VIRENDRA PRASAD 3172009WL057110 VIRENDRA PRASAD 00415 SBIN0012911 612 612 Processed 05/05/2022 0888924867 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010422APB_FTO_3934 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2856
2 ramkola UP3172009_010422APB_FTO_3934 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4284
3 ramkola UP3172009_010422APB_FTO_3934 Punjab National Bank PUNB0401600 RAMKOLA 6324
4 ramkola UP3172009_010422APB_FTO_3934 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 8568
5 ramkola UP3172009_010422APB_FTO_3934 State Bank of India SBIN0012911 RAMKOLA 2040

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