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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_220323APB_FTO_2212094
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-72-009-007-001/40
(BAGHA KHURD) 		3172009000NRG23220320230795217 22/03/2023 KIRAN 3172009WL044536 KIRAN 00045 BARB0PADRAU 852 852 Processed 30/03/2023 0335162015 Kiran Gupta BANK OF BARODA(606985)
SubTotal 852 852
2 ramkola UP-72-009-007-001/107
(BAGHA KHURD) 		3172009000NRG23220320230795213 22/03/2023 DURGESH 3172009WL044536 DURGESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335162020 DURGESH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-007-001/180
(BAGHA KHURD) 		3172009000NRG23220320230795214 22/03/2023 RAMNARESH 3172009WL044536 RAMNARESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335162018 RAMNARESH S/O DAHARI // /// BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-007-001/409
(BAGHA KHURD) 		3172009000NRG23220320230795218 22/03/2023 HEAD 3172009WL044536 HEAD 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335162019 HED GUPTA SO RAMCHANDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-007-001/52
(BAGHA KHURD) 		3172009000NRG23220320230795221 22/03/2023 JAGDAMBA 3172009WL044536 JAGDAMBA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0335162012 JAGDAMBA SO RAMJASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
6 ramkola UP-72-009-007-001/411
(BAGHA KHURD) 		3172009000NRG23220320230795220 22/03/2023 BABULAL 3172009WL044536 BABULAL 00089 CBIN0282972 852 852 Processed 30/03/2023 0335162014 Mr. BABULAL YADAV S/O LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
7 ramkola UP-72-009-007-001/410
(BAGHA KHURD) 		3172009000NRG23220320230795219 22/03/2023 AASMA 3172009WL044536 AASMA 00354 PUNB0401600 852 852 Processed 31/03/2023 0335162016 ASMA KHATUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
8 ramkola UP-72-009-007-001/271
(BAGHA KHURD) 		3172009000NRG23220320230795215 22/03/2023 RAMAKANT 3172009WL044536 RAMAKANT 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0335162013 RAMAKANT S/O SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-007-001/280
(BAGHA KHURD) 		3172009000NRG23220320230795216 22/03/2023 MAHANTH 3172009WL044536 MAHANTH 00357 SBIN0RRPUGB 213 213 Processed 31/03/2023 0335162017 MAHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_220323APB_FTO_2212094 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 852
2 ramkola UP3172009_220323APB_FTO_2212094 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3408
3 ramkola UP3172009_220323APB_FTO_2212094 Central Bank Of India CBIN0282972 KHOTHIN 852
4 ramkola UP3172009_220323APB_FTO_2212094 Punjab National Bank PUNB0401600 RAMKOLA 852
5 ramkola UP3172009_220323APB_FTO_2212094 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1065

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