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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_100622FTO_412607
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-72-009-001-001/055
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235719 10/06/2022 RAJESH 3172009WL011597 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442692570 RAJESH ()
2 ramkola UP-72-009-001-001/080
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235720 10/06/2022 CHEDI 3172009WL011597 CHEDI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442692574 CHEDI ()
3 ramkola UP-72-009-001-001/144
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235725 10/06/2022 RAMGYA 3172009WL011597 RAMGYA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442692568 RAMGYA ()
4 ramkola UP-72-009-001-001/144
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235726 10/06/2022 SANGEETA 3172009WL011597 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442692569 SANGEETA ()
5 ramkola UP-72-009-001-001/239
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235732 10/06/2022 SARITA DEVI 3172009WL011597 SARITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442692567 SARITADEVI ()
SubTotal 7455 7455
6 ramkola UP-72-009-001-001/034
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235716 10/06/2022 VIMALI DEVI 3172009WL011597 VIMALI DEVI 00089 CBIN0280203 1491 1491 Processed 23/06/2022 2442692571 VIMALIDEVI ()
SubTotal 1491 1491
7 ramkola UP-72-009-001-001/287
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235734 10/06/2022 PITAMBAR 3172009WL011597 PITAMBAR 00354 PUNB0401600 1491 1491 Processed 23/06/2022 2442692572 PITAMBAR ()
SubTotal 1491 1491
8 ramkola UP-72-009-001-001/222
(ABDUL CHAK ISLAM) 		3172009000NRG23100620220235730 10/06/2022 AARATI 3172009WL011597 AARATI 00468 UBIN0552011 1491 1491 Processed 23/06/2022 2442692573 AARATI ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_100622FTO_412607 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_100622FTO_412607 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 5964
3 ramkola UP3172009_100622FTO_412607 Central Bank Of India CBIN0280203 RAMKOLA 1491
4 ramkola UP3172009_100622FTO_412607 Punjab National Bank PUNB0401600 RAMKOLA 1491
5 ramkola UP3172009_100622FTO_412607 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491

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