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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150323APB_FTO_2172243
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-72-009-006-009/218
(BADAHARA BABU) 		3172009000NRG23150320230780844 15/03/2023 shriram 3172009WL043897 shriram 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360286558 SHRI RAM S/O BANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-006-009/476
(BADAHARA BABU) 		3172009000NRG23150320230780845 15/03/2023 RAMESHWAR 3172009WL043897 RAMESHWAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360286554 RAMESHWAR SO RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-006-009/543
(BADAHARA BABU) 		3172009000NRG23150320230780846 15/03/2023 RAMA 3172009WL043897 RAMA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360286557 RAMA SO TAPESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
4 ramkola UP-72-009-006-009/65
(BADAHARA BABU) 		3172009000NRG23150320230780848 15/03/2023 RAMPRIT 3172009WL043897 RAMPRIT 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360286555 RAMPREET CHAUHAN S/O BAIJNATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
5 ramkola UP-72-009-006-009/594
(BADAHARA BABU) 		3172009000NRG23150320230780847 15/03/2023 SANJEEV 3172009WL043897 SANJEEV 00415 SBIN0012911 1278 1278 Processed 31/03/2023 0360286556 SANJEEV . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1278 1278
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150323APB_FTO_2172243 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1065
2 ramkola UP3172009_150323APB_FTO_2172243 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1278
3 ramkola UP3172009_150323APB_FTO_2172243 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
4 ramkola UP3172009_150323APB_FTO_2172243 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ragarganj 1278
5 ramkola UP3172009_150323APB_FTO_2172243 State Bank of India SBIN0012911 RAMKOLA 1278

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