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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_131222APB_FTO_1733225
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-72-009-013-001/179
(BHATHAHI BUJURG) 		3172009000NRG23131220220617897 13/12/2022 JEERA DEVI 3172009WL034133 JEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917596320 JIRA DEVI WO KABILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-013-001/253
(BHATHAHI BUJURG) 		3172009000NRG23131220220617899 13/12/2022 KIRAN 3172009WL034133 KIRAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917596321 KIRAN WO SANTOSH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-013-001/332
(BHATHAHI BUJURG) 		3172009000NRG23131220220617900 13/12/2022 NARAYAN 3172009WL034133 NARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917596315 MR NARAYAN CHOUHAN STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-013-001/336
(BHATHAHI BUJURG) 		3172009000NRG23131220220617901 13/12/2022 SUDARSHAN 3172009WL034133 SUDARSHAN 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917596319 SUDHRASHAN SO MOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
5 ramkola UP-72-009-013-001/53
(BHATHAHI BUJURG) 		3172009000NRG23131220220617904 13/12/2022 SANJAY 3172009WL034133 SANJAY 00415 SBIN0008222 852 852 Processed 14/01/2023 7917596317 MR NARAYAN CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 852 852
6 ramkola UP-72-009-013-001/18
(BHATHAHI BUJURG) 		3172009000NRG23131220220617898 13/12/2022 KISMATI 3172009WL034133 KISMATI 00415 SBIN0012911 1278 1278 Processed 14/01/2023 7917596316 MR KISMATI DEVI WIFE SIVNATH STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-013-001/430
(BHATHAHI BUJURG) 		3172009000NRG23131220220617903 13/12/2022 SAKUNTLA 3172009WL034133 SAKUNTLA 00415 SBIN0012911 213 213 Processed 14/01/2023 7917596318 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_131222APB_FTO_1733225 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1917
2 ramkola UP3172009_131222APB_FTO_1733225 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2556
3 ramkola UP3172009_131222APB_FTO_1733225 State Bank of India SBIN0008222 TEKUWATAR 852
4 ramkola UP3172009_131222APB_FTO_1733225 State Bank of India SBIN0012911 RAMKOLA 1491

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