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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_080123APB_FTO_1926083
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-72-009-010-001/038
(BASDILA) 		3172009000NRG23020120230679973 08/01/2023 KUNTI DEVI 3172009WL038003 KUNTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086867527 KUNTI DEVI W O RAMSEWAK 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-010-001/181
(BASDILA) 		3172009000NRG23020120230679975 08/01/2023 DURGA DEVI 3172009WL038003 DURGA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086867528 MR RAJKUMAR STATE BANK OF INDIA(508548)
3 ramkola UP-72-009-010-001/256
(BASDILA) 		3172009000NRG23020120230679976 08/01/2023 NASARUDDIN 3172009WL038003 NASARUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086867522 Nasaruddin BANK OF BARODA(606985)
4 ramkola UP-72-009-010-001/285
(BASDILA) 		3172009000NRG23020120230679977 08/01/2023 KALAWATI 3172009WL038003 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086867526 KAMLAWATI DEVI WO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-010-001/303
(BASDILA) 		3172009000NRG23020120230679979 08/01/2023 MUNNI 3172009WL038003 MUNNI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086867531 MR DINANATH STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-010-001/369
(BASDILA) 		3172009000NRG23020120230679984 08/01/2023 PARAWATI DEVI 3172009WL038003 PARAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086867529 MR DINESH STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-010-001/386
(BASDILA) 		3172009000NRG23020120230679985 08/01/2023 ANURADHA 3172009WL038003 ANURADHA 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086867530 ANURADHA DEVI WO DILEEP VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8733 8733
8 ramkola UP-72-009-010-001/285
(BASDILA) 		3172009000NRG23020120230679978 08/01/2023 PRIYANKA 3172009WL038003 PRIYANKA 00176 IDIB000P183 1278 1278 Processed 20/01/2023 8086867521 Mrs. Priyanka Gupta INDIAN BANK(607105)
SubTotal 1278 1278
9 ramkola UP-72-009-010-001/333
(BASDILA) 		3172009000NRG23020120230679980 08/01/2023 PANKAJ VARMA 3172009WL038003 PANKAJ VARMA 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086867523 MR PANKAJ VERMA STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-010-001/349
(BASDILA) 		3172009000NRG23020120230679981 08/01/2023 JAGDAMBA 3172009WL038003 JAGDAMBA 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086867524 MR JAGDAMMA UPADHYAY STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-010-001/364
(BASDILA) 		3172009000NRG23020120230679982 08/01/2023 BANDANA 3172009WL038003 BANDANA 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086867525 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_080123APB_FTO_1926083 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
2 ramkola UP3172009_080123APB_FTO_1926083 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1278
3 ramkola UP3172009_080123APB_FTO_1926083 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 2343
4 ramkola UP3172009_080123APB_FTO_1926083 Indian Bank IDIB000P183 PADARAUNA 1278
5 ramkola UP3172009_080123APB_FTO_1926083 State Bank of India SBIN0012911 RAMKOLA 3834

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