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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020323APB_FTO_2108120
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-72-009-001-001/010
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757721 02/03/2023 RAVIYA 3172009WL042833 RAVIYA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289896519 RABIYA KHATUN WO SUKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-001-001/054
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757726 02/03/2023 HABUL 3172009WL042833 HABUL 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289896512 HABIBULLAH SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-001-001/197
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757733 02/03/2023 RAMJATAN 3172009WL042833 RAMJATAN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289896503 RAM JATAN SO HEERAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-001-001/316
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757735 02/03/2023 JAYADA 3172009WL042833 JAYADA 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289896509 JAYEDA WO MAINUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-001-001/328
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757736 02/03/2023 SABILA DEVI 3172009WL042833 SABILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289896507 SABILA WO MANAUBAR PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-001-001/371
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757737 02/03/2023 KALIMUN 3172009WL042833 KALIMUN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289896513 KALIMUN WO JAMADAR AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-001-001/95
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757738 02/03/2023 SITARA 3172009WL042833 SITARA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289896508 SITARA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7881 7881
8 ramkola UP-72-009-001-001/128
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757731 02/03/2023 PARAS 3172009WL042833 PARAS 00089 CBIN0280203 1278 1278 Processed 29/03/2023 0289896502 PARAS SO NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
9 ramkola UP-72-009-001-001/013
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757722 02/03/2023 ALAUDIN 3172009WL042833 ALAUDIN 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289896515 Mr. ALAUDDIN S/O SALIM CENTRAL BANK OF INDIA(607115)
10 ramkola UP-72-009-001-001/017
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757723 02/03/2023 PRABHULAL GUPTA 3172009WL042833 PRABHULAL GUPTA 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289896505 PRABHU LAL GUPTA SO PRASAD GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-001-001/026
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757724 02/03/2023 JAYDA 3172009WL042833 JAYDA 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0289896510 MR JAYADA STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-001-001/046
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757725 02/03/2023 AKBAR 3172009WL042833 AKBAR 00354 PUNB0401600 213 213 Processed 29/03/2023 0289896518 Mr. AKBAR S/O DAHARI CENTRAL BANK OF INDIA(607115)
13 ramkola UP-72-009-001-001/06
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757727 02/03/2023 ALIHASAN 3172009WL042833 ALIHASAN 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289896504 ALI HASAN SO SRI JAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-001-001/07
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757728 02/03/2023 TABIJUN NESHA 3172009WL042833 TABIJUN NESHA 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289896517 TABIZUN NISHA PUNJAB NATIONAL BANK(508568)
15 ramkola UP-72-009-001-001/085
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757729 02/03/2023 ANGAD 3172009WL042833 ANGAD 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289896516 ANGAD YADAV SO SRI SHIVLAL PUNJAB NATIONAL BANK(508568)
16 ramkola UP-72-009-001-001/088
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757730 02/03/2023 DILMOHMAD 3172009WL042833 DILMOHMAD 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289896514 DIL MOHMAD AND BHIMAL PUNJAB NATIONAL BANK(508568)
17 ramkola UP-72-009-001-001/18
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757732 02/03/2023 MUTUZA 3172009WL042833 MUTUZA 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289896506 Mr. MURTUJA S/O RASHDIN CENTRAL BANK OF INDIA(607115)
SubTotal 10437 10437
18 ramkola UP-72-009-001-001/311
(ABDUL CHAK ISLAM) 		3172009000NRG23020320230757734 02/03/2023 ASHIBULLAH 3172009WL042833 ASHIBULLAH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289896511 HASIBULLAH SO MUSTKIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020323APB_FTO_2108120 Baroda U.P. Bank BARB0BUPGBX KASIYA 1278
2 ramkola UP3172009_020323APB_FTO_2108120 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 6603
3 ramkola UP3172009_020323APB_FTO_2108120 Central Bank Of India CBIN0280203 RAMKOLA 1278
4 ramkola UP3172009_020323APB_FTO_2108120 Punjab National Bank PUNB0401600 Ramkola 10437
5 ramkola UP3172009_020323APB_FTO_2108120 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1278

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