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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060323APB_FTO_2135851
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-72-009-002-001/103-A
(ADRAUNA) 		3172009000NRG23060320230763782 06/03/2023 LOCHAN YADAV 3172009WL043177 LOCHAN YADAV 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782641 LOCHAN YADAV SO TAPESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-002-001/122-A
(ADRAUNA) 		3172009000NRG23060320230763783 06/03/2023 GYANTI DEVI 3172009WL043177 GYANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782644 GYANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/152-A
(ADRAUNA) 		3172009000NRG23060320230763786 06/03/2023 YUSUF 3172009WL043177 YUSUF 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0289782643 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-002-001/203
(ADRAUNA) 		3172009000NRG23060320230763789 06/03/2023 BASIR 3172009WL043177 BASIR 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782633 BASIR SO NAUBAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-001/215-A
(ADRAUNA) 		3172009000NRG23060320230763790 06/03/2023 Jaibun Nisha 3172009WL043177 Jaibun Nisha 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0289782642 Jaibun Nisha FINO PAYMENTS BANK LTD(608001)
6 ramkola UP-72-009-002-001/39
(ADRAUNA) 		3172009000NRG23060320230763791 06/03/2023 RAJBAN 3172009WL043177 RAJBAN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782638 RAJBANSHI SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-002-001/65-A
(ADRAUNA) 		3172009000NRG23060320230763792 06/03/2023 SURAJ 3172009WL043177 SURAJ 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289782635 SURAJ PRASAD SO MANGAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-002-001/77
(ADRAUNA) 		3172009000NRG23060320230763793 06/03/2023 GUDDI 3172009WL043177 GUDDI 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289782645 GUDDI . INDUSIND BANK(607189)
9 ramkola UP-72-009-002-001/92
(ADRAUNA) 		3172009000NRG23060320230763794 06/03/2023 OM PRAKAS 3172009WL043177 OM PRAKAS 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289782636 OM PRAKASH YADAV SO INDRASAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-002-001/94
(ADRAUNA) 		3172009000NRG23060320230763795 06/03/2023 RADHAE 3172009WL043177 RADHAE 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289782634 RADHA KISHUN SO TELHU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
11 ramkola UP-72-009-002-001/125
(ADRAUNA) 		3172009000NRG23060320230763784 06/03/2023 BIPATI 3172009WL043177 BIPATI 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782640 VIPATI WO AMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
12 ramkola UP-72-009-002-001/126
(ADRAUNA) 		3172009000NRG23060320230763785 06/03/2023 RAMNIVAS 3172009WL043177 RAMNIVAS 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289782639 RAM NIWAS SO SITAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-002-001/159
(ADRAUNA) 		3172009000NRG23060320230763787 06/03/2023 KALAWATI 3172009WL043177 KALAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289782637 KALAWATI WO DAYASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
14 ramkola UP-72-009-002-001/165-A
(ADRAUNA) 		3172009000NRG23060320230763788 06/03/2023 NAJMA 3172009WL043177 NAJMA 00688 FINO0001147 1278 1278 Processed 29/03/2023 0289782632 NAJAMA KHATUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_060323APB_FTO_2135851 Baroda U.P. Bank BARB0BUPGBX AMDARIA 7455
2 ramkola UP3172009_060323APB_FTO_2135851 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2343
3 ramkola UP3172009_060323APB_FTO_2135851 Punjab National Bank PUNB0401600 RAMKOLA 1278
4 ramkola UP3172009_060323APB_FTO_2135851 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AMDARIYA 2556
5 ramkola UP3172009_060323APB_FTO_2135851 Fino Payments Bank Ltd FINO0001147 Khora Colony 1278

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