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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_191222APB_FTO_1772092
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-72-009-011-001/455
(BEHULI NISPI) 		3172009000NRG23131220220618375 19/12/2022 MARAGUBUR RAHAMAN 3172009WL034170 MARAGUBUR RAHAMAN 00045 BARB0PADRAU 1278 1278 Processed 19/01/2023 8043570042 MR MARAGUBUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 ramkola UP-72-009-011-001/113
(BEHULI NISPI) 		3172009000NRG23131220220618368 19/12/2022 AMIR 3172009WL034170 AMIR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570054 AMIR SO PABBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-011-001/153
(BEHULI NISPI) 		3172009000NRG23131220220618371 19/12/2022 ALIMUN 3172009WL034170 ALIMUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570044 ALIMUN WO SATTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-011-001/364
(BEHULI NISPI) 		3172009000NRG23131220220618372 19/12/2022 MOFIDA 3172009WL034170 MOFIDA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570043 MOFIDA KHATUN WO RAISH ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-011-001/403
(BEHULI NISPI) 		3172009000NRG23131220220618373 19/12/2022 ISARATUN 3172009WL034170 ISARATUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570048 SARFUDDIN & ISRATUN PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-011-001/511
(BEHULI NISPI) 		3172009000NRG23131220220618376 19/12/2022 GULSAN KHATUN 3172009WL034170 GULSAN KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570046 GULSHAN KHATOON WO HASNAIN AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-011-001/515
(BEHULI NISPI) 		3172009000NRG23131220220618377 19/12/2022 JUNAIB 3172009WL034170 JUNAIB 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570047 JUNEB ANSARI SO MAINUDDIN ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-011-001/519
(BEHULI NISPI) 		3172009000NRG23131220220618378 19/12/2022 BEGAM NESHA 3172009WL034170 BEGAM NESHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570045 DILDAR SO AMIR PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-011-001/521
(BEHULI NISPI) 		3172009000NRG23131220220618379 19/12/2022 AJAY 3172009WL034170 AJAY 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8043570050 AJAY SO RAMRATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-015-001/269
(BEHULI NISPI) 		3172009000NRG23131220220618381 19/12/2022 ENUL 3172009WL034170 ENUL 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8043570049 MR AINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 10863 10863
11 ramkola UP-72-009-011-001/119
(BEHULI NISPI) 		3172009000NRG23131220220618369 19/12/2022 MAJIBULLAH 3172009WL034170 MAJIBULLAH 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8043570051 MR SHER MUHAMMAD STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-015-001/12
(BEHULI NISPI) 		3172009000NRG23131220220618380 19/12/2022 ZAHIR 3172009WL034170 ZAHIR 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8043570053 JAHIR SO PABBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
13 ramkola UP-72-009-011-001/150
(BEHULI NISPI) 		3172009000NRG23131220220618370 19/12/2022 MEHADI 3172009WL034170 MEHADI 00415 SBIN0012911 213 213 Processed 19/01/2023 8043570052 MR MEHDI HASAN STATE BANK OF INDIA(508548)
SubTotal 213 213
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_191222APB_FTO_1772092 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_191222APB_FTO_1772092 Baroda U.P. Bank BARB0BUPGBX BARWA BAZAR 1278
3 ramkola UP3172009_191222APB_FTO_1772092 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 6390
4 ramkola UP3172009_191222APB_FTO_1772092 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 1917
5 ramkola UP3172009_191222APB_FTO_1772092 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
6 ramkola UP3172009_191222APB_FTO_1772092 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ramkola 2556
7 ramkola UP3172009_191222APB_FTO_1772092 State Bank of India SBIN0012911 RAMKOLA 213

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