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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_150323APB_FTO_2172320
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-72-009-006-009/099
(BADAHARA BABU) 		3172009000NRG23150320230780875 15/03/2023 DINESH 3172009WL043900 DINESH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285934 DINESH SO ANIRUIDDH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-006-009/099
(BADAHARA BABU) 		3172009000NRG23150320230780876 15/03/2023 DINESH 3172009WL043900 DINESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285935 DINESH SO ANIRUIDDH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-006-009/118
(BADAHARA BABU) 		3172009000NRG23150320230780881 15/03/2023 MOHAN 3172009WL043900 MOHAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285967 MOHAN S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-006-009/118
(BADAHARA BABU) 		3172009000NRG23150320230780882 15/03/2023 MOHAN 3172009WL043900 MOHAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285966 MOHAN S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-006-009/130
(BADAHARA BABU) 		3172009000NRG23150320230780883 15/03/2023 SHIVNATH 3172009WL043900 SHIVNATH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285970 SHIVNATH PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-006-009/130
(BADAHARA BABU) 		3172009000NRG23150320230780884 15/03/2023 SHIVNATH 3172009WL043900 SHIVNATH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285971 SHIVNATH PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-006-009/187
(BADAHARA BABU) 		3172009000NRG23150320230780885 15/03/2023 RAJKUMAR 3172009WL043900 RAJKUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285937 RAJKUMAR UNION BANK OF INDIA(508500)
8 ramkola UP-72-009-006-009/187
(BADAHARA BABU) 		3172009000NRG23150320230780886 15/03/2023 RAJKUMAR 3172009WL043900 RAJKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285936 RAJKUMAR UNION BANK OF INDIA(508500)
9 ramkola UP-72-009-006-009/270
(BADAHARA BABU) 		3172009000NRG23150320230780887 15/03/2023 MUNIB 3172009WL043900 MUNIB 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285973 MUNEB SO DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-006-009/270
(BADAHARA BABU) 		3172009000NRG23150320230780888 15/03/2023 MUNIB 3172009WL043900 MUNIB 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285972 MUNEB SO DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-006-009/296
(BADAHARA BABU) 		3172009000NRG23150320230780892 15/03/2023 BIGAN 3172009WL043900 BIGAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285949 BIGAN S/O MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-006-009/296
(BADAHARA BABU) 		3172009000NRG23150320230780891 15/03/2023 BIGAN 3172009WL043900 BIGAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285950 BIGAN S/O MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-006-009/298
(BADAHARA BABU) 		3172009000NRG23150320230780894 15/03/2023 PARAS 3172009WL043900 PARAS 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285947 PARAS SO AMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-006-009/298
(BADAHARA BABU) 		3172009000NRG23150320230780893 15/03/2023 PARAS 3172009WL043900 PARAS 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285948 PARAS SO AMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-006-009/306
(BADAHARA BABU) 		3172009000NRG23150320230780896 15/03/2023 MEERA DEVI 3172009WL043900 MEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285985 MIRA WO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-006-009/306
(BADAHARA BABU) 		3172009000NRG23150320230780895 15/03/2023 MEERA DEVI 3172009WL043900 MEERA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285984 MIRA WO PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-006-009/336
(BADAHARA BABU) 		3172009000NRG23150320230780899 15/03/2023 RAMBADAN 3172009WL043900 RAMBADAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285946 RAMBADAN RAJBHAR S/O AKLU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-006-009/336
(BADAHARA BABU) 		3172009000NRG23150320230780900 15/03/2023 RAMBADAN 3172009WL043900 RAMBADAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285945 RAMBADAN RAJBHAR S/O AKLU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-006-009/439
(BADAHARA BABU) 		3172009000NRG23150320230780910 15/03/2023 TARA DEVI 3172009WL043900 TARA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285963 MR RAMAWADH KUSHAWAHA STATE BANK OF INDIA(508548)
20 ramkola UP-72-009-006-009/439
(BADAHARA BABU) 		3172009000NRG23150320230780909 15/03/2023 TARA DEVI 3172009WL043900 TARA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285964 MR RAMAWADH KUSHAWAHA STATE BANK OF INDIA(508548)
21 ramkola UP-72-009-006-009/441
(BADAHARA BABU) 		3172009000NRG23150320230780912 15/03/2023 PRAHALAD 3172009WL043900 PRAHALAD 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285944 PRAHALAD S/O RAMCHANDAR VIDYAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-006-009/441
(BADAHARA BABU) 		3172009000NRG23150320230780911 15/03/2023 PRAHALAD 3172009WL043900 PRAHALAD 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285943 PRAHALAD S/O RAMCHANDAR VIDYAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-006-009/499
(BADAHARA BABU) 		3172009000NRG23150320230780917 15/03/2023 SUMITRA DEVI 3172009WL043900 SUMITRA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285951 Mrs. SAMITRA DEVI W/O LATE RAJENDRA KOIR CENTRAL BANK OF INDIA(607115)
24 ramkola UP-72-009-006-009/499
(BADAHARA BABU) 		3172009000NRG23150320230780918 15/03/2023 SUMITRA DEVI 3172009WL043900 SUMITRA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285952 Mrs. SAMITRA DEVI W/O LATE RAJENDRA KOIR CENTRAL BANK OF INDIA(607115)
25 ramkola UP-72-009-006-009/51
(BADAHARA BABU) 		3172009000NRG23150320230780920 15/03/2023 JIUTI DEVI 3172009WL043900 JIUTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285960 SMT JIUTI DEVI WO RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-006-009/51
(BADAHARA BABU) 		3172009000NRG23150320230780922 15/03/2023 JIUTI DEVI 3172009WL043900 JIUTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285959 SMT JIUTI DEVI WO RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-006-009/51
(BADAHARA BABU) 		3172009000NRG23150320230780921 15/03/2023 RAMDULARE 3172009WL043900 RAMDULARE 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285980 RAM DULARYE S/O CHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-006-009/51
(BADAHARA BABU) 		3172009000NRG23150320230780919 15/03/2023 RAMDULARE 3172009WL043900 RAMDULARE 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285981 RAM DULARYE S/O CHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ramkola UP-72-009-006-009/534
(BADAHARA BABU) 		3172009000NRG23150320230780923 15/03/2023 SWAMINATH KUSHWAHA 3172009WL043900 SWAMINATH KUSHWAHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285955 SVAMINATH SO PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-006-009/534
(BADAHARA BABU) 		3172009000NRG23150320230780924 15/03/2023 SWAMINATH KUSHWAHA 3172009WL043900 SWAMINATH KUSHWAHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285956 SVAMINATH SO PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ramkola UP-72-009-006-009/588
(BADAHARA BABU) 		3172009000NRG23150320230780929 15/03/2023 GEETA DEVI 3172009WL043900 GEETA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285965 GEETA DEVI W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
32 ramkola UP-72-009-006-009/588
(BADAHARA BABU) 		3172009000NRG23150320230780927 15/03/2023 GORELAL 3172009WL043900 GORELAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285961 GORELAL SO RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-006-009/588
(BADAHARA BABU) 		3172009000NRG23150320230780928 15/03/2023 GORELAL 3172009WL043900 GORELAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285962 GORELAL SO RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ramkola UP-72-009-006-009/62
(BADAHARA BABU) 		3172009000NRG23150320230780931 15/03/2023 NARSINGH 3172009WL043900 NARSINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285979 NARSINGH SO CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ramkola UP-72-009-006-009/62
(BADAHARA BABU) 		3172009000NRG23150320230780932 15/03/2023 NARSINGH 3172009WL043900 NARSINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285978 NARSINGH SO CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-006-009/83
(BADAHARA BABU) 		3172009000NRG23150320230780935 15/03/2023 SUDAMA 3172009WL043900 SUDAMA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285938 Mr. SUDAMA . CENTRAL BANK OF INDIA(607115)
37 ramkola UP-72-009-006-009/83
(BADAHARA BABU) 		3172009000NRG23150320230780936 15/03/2023 SUDAMA 3172009WL043900 SUDAMA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285939 Mr. SUDAMA . CENTRAL BANK OF INDIA(607115)
38 ramkola UP-72-009-006-009/90
(BADAHARA BABU) 		3172009000NRG23150320230780937 15/03/2023 DHARMENDRA 3172009WL043900 DHARMENDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0360285957 DHARMENDRA KUSHWAHA SO FIRANGI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ramkola UP-72-009-006-009/90
(BADAHARA BABU) 		3172009000NRG23150320230780938 15/03/2023 DHARMENDRA 3172009WL043900 DHARMENDRA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0360285958 DHARMENDRA KUSHWAHA SO FIRANGI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44304 44304
40 ramkola UP-72-009-006-009/382
(BADAHARA BABU) 		3172009000NRG23150320230780908 15/03/2023 UMESH 3172009WL043900 UMESH 00354 PUNB0401600 1278 1278 Processed 31/03/2023 0360285942 SITARAM KUSHWAH &UAMSHKUSHWAH PUNJAB NATIONAL BANK(508568)
41 ramkola UP-72-009-006-009/382
(BADAHARA BABU) 		3172009000NRG23150320230780907 15/03/2023 UMESH 3172009WL043900 UMESH 00354 PUNB0401600 1065 1065 Processed 31/03/2023 0360285941 SITARAM KUSHWAH &UAMSHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
42 ramkola UP-72-009-006-009/107
(BADAHARA BABU) 		3172009000NRG23150320230780878 15/03/2023 RAM KAILASH 3172009WL043900 RAM KAILASH 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285932 RAM KAILASH SO SURYAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ramkola UP-72-009-006-009/107
(BADAHARA BABU) 		3172009000NRG23150320230780877 15/03/2023 RAM KAILASH 3172009WL043900 RAM KAILASH 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360285933 RAM KAILASH SO SURYAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ramkola UP-72-009-006-009/293
(BADAHARA BABU) 		3172009000NRG23150320230780889 15/03/2023 GAURISHANKAR 3172009WL043900 GAURISHANKAR 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360285982 GAURISHANKAR SO SUGRIV BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ramkola UP-72-009-006-009/293
(BADAHARA BABU) 		3172009000NRG23150320230780890 15/03/2023 GAURISHANKAR 3172009WL043900 GAURISHANKAR 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285983 GAURISHANKAR SO SUGRIV BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ramkola UP-72-009-006-009/33
(BADAHARA BABU) 		3172009000NRG23150320230780898 15/03/2023 BUNIYA DEVI 3172009WL043900 BUNIYA DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285969 BUNYADI DEVI WO RAM JIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ramkola UP-72-009-006-009/33
(BADAHARA BABU) 		3172009000NRG23150320230780897 15/03/2023 BUNIYA DEVI 3172009WL043900 BUNIYA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360285968 BUNYADI DEVI WO RAM JIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 ramkola UP-72-009-006-009/34
(BADAHARA BABU) 		3172009000NRG23150320230780901 15/03/2023 BIJAI 3172009WL043900 BIJAI 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360285977 VIJAI SO GAMHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 ramkola UP-72-009-006-009/34
(BADAHARA BABU) 		3172009000NRG23150320230780902 15/03/2023 BIJAI 3172009WL043900 BIJAI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285976 VIJAI SO GAMHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 ramkola UP-72-009-006-009/345
(BADAHARA BABU) 		3172009000NRG23150320230780903 15/03/2023 BIGANI 3172009WL043900 BIGANI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285975 BIHGANI WO JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ramkola UP-72-009-006-009/345
(BADAHARA BABU) 		3172009000NRG23150320230780904 15/03/2023 BIGANI 3172009WL043900 BIGANI 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360285974 BIHGANI WO JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 ramkola UP-72-009-006-009/38
(BADAHARA BABU) 		3172009000NRG23150320230780905 15/03/2023 MUSH 3172009WL043900 MUSH 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360285930 MOOS SO LATE KUNJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 ramkola UP-72-009-006-009/38
(BADAHARA BABU) 		3172009000NRG23150320230780906 15/03/2023 MUSH 3172009WL043900 MUSH 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285931 MOOS SO LATE KUNJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 ramkola UP-72-009-006-009/46
(BADAHARA BABU) 		3172009000NRG23150320230780914 15/03/2023 PRABHU 3172009WL043900 PRABHU 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285928 PRABHU SO MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 ramkola UP-72-009-006-009/46
(BADAHARA BABU) 		3172009000NRG23150320230780913 15/03/2023 PRABHU 3172009WL043900 PRABHU 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0360285929 PRABHU SO MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 ramkola UP-72-009-006-009/82
(BADAHARA BABU) 		3172009000NRG23150320230780933 15/03/2023 SHAMDEI 3172009WL043900 SHAMDEI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285953 MS RAMDEI DEVI STATE BANK OF INDIA(508548)
57 ramkola UP-72-009-006-009/82
(BADAHARA BABU) 		3172009000NRG23150320230780934 15/03/2023 SHAMDEI 3172009WL043900 SHAMDEI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0360285954 MS RAMDEI DEVI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
58 ramkola UP-72-009-006-009/591
(BADAHARA BABU) 		3172009000NRG23150320230780930 15/03/2023 UDAYPRATAP 3172009WL043900 UDAYPRATAP 00415 SBIN0012911 213 213 Processed 31/03/2023 0360285940 MR UDAY PRATAP KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 65391 65391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_150323APB_FTO_2172320 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2343
2 ramkola UP3172009_150323APB_FTO_2172320 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 6603
3 ramkola UP3172009_150323APB_FTO_2172320 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 26199
4 ramkola UP3172009_150323APB_FTO_2172320 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 9159
5 ramkola UP3172009_150323APB_FTO_2172320 Punjab National Bank PUNB0401600 RAMKOLA 2343
6 ramkola UP3172009_150323APB_FTO_2172320 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ragarganj 18531
7 ramkola UP3172009_150323APB_FTO_2172320 State Bank of India SBIN0012911 RAMKOLA 213

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