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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_261222APB_FTO_1825901
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-72-009-001-001/14
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648604 26/12/2022 SUBHAWATI DEVI 3172009WL036103 SUBHAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049270846 SUBHAWATI DEVI WO MAHENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-001-001/24
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648606 26/12/2022 RAISH 3172009WL036103 RAISH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049270848 NAJAMA KHATUN WO RAISH ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-001-001/316
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648607 26/12/2022 JAYADA 3172009WL036103 JAYADA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049270845 JAYEDA WO MAINUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-001-001/356
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648608 26/12/2022 DEEPAK 3172009WL036103 DEEPAK 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049270847 DEEPAK YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
5 ramkola UP-72-009-001-001/008
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648594 26/12/2022 BABALI 3172009WL036103 BABALI 00089 CBIN0284715 1278 1278 Processed 19/01/2023 8049270843 Mrs. BABALI W/O SONOO CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
6 ramkola UP-72-009-001-001/020
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648595 26/12/2022 BADARI 3172009WL036103 BADARI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049270853 BADARI YADAV SO JANGLI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-001-001/026
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648597 26/12/2022 JAYDA 3172009WL036103 JAYDA 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049270856 MR JAYADA STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-001-001/030
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648598 26/12/2022 AJIMUDDIN 3172009WL036103 AJIMUDDIN 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049270852 JIMUDDIN AND NAJIRUN PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-001-001/033
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648599 26/12/2022 GYASHUDIN 3172009WL036103 GYASHUDIN 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049270849 GAYASUDDIN AND ROVAITOON PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-001-001/046
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648600 26/12/2022 AKBAR 3172009WL036103 AKBAR 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049270855 Mr. AKBAR S/O DAHARI CENTRAL BANK OF INDIA(607115)
11 ramkola UP-72-009-001-001/07
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648602 26/12/2022 TABIJUN NESHA 3172009WL036103 TABIJUN NESHA 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049270854 TABIZUN NISHA PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-001-001/12
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648603 26/12/2022 ALISER ANSARI 3172009WL036103 ALISER ANSARI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049270850 ALISHER SO ABDUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
13 ramkola UP-72-009-001-001/15
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648605 26/12/2022 MAITUN 3172009WL036103 MAITUN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8049270851 SABBIR AHAMAD & SMT MAITUN NASHA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
14 ramkola UP-72-009-001-001/053
(ABDUL CHAK ISLAM) 		3172009000NRG23231220220648601 26/12/2022 JANNATUN NISHA 3172009WL036103 JANNATUN NISHA 00468 UBIN0552011 1278 1278 Processed 19/01/2023 8049270844 JANTUN UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_261222APB_FTO_1825901 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 4899
2 ramkola UP3172009_261222APB_FTO_1825901 Central Bank Of India CBIN0284715 MISHRAULI 1278
3 ramkola UP3172009_261222APB_FTO_1825901 Punjab National Bank PUNB0401600 RAMKOLA 8946
4 ramkola UP3172009_261222APB_FTO_1825901 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 1278
5 ramkola UP3172009_261222APB_FTO_1825901 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1278

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