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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060323APB_FTO_2135863
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-72-009-002-001/588
(ADRAUNA) 		3172009000NRG23060320230763826 06/03/2023 RAHUL 3172009WL043178 RAHUL 00048 BKID0007845 852 852 Processed 29/03/2023 0289486089 RAHUL VISHWAKARMA BANK OF INDIA(508505)
SubTotal 852 852
2 ramkola UP-72-009-002-001/02
(ADRAUNA) 		3172009000NRG23060320230763796 06/03/2023 PRAHALAD 3172009WL043178 PRAHALAD 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486053 PRAHLAD PRASAD SO BHULAE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/074
(ADRAUNA) 		3172009000NRG23060320230763797 06/03/2023 SURESH 3172009WL043178 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486062 SURESH S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/139-A
(ADRAUNA) 		3172009000NRG23060320230763799 06/03/2023 SUNIL 3172009WL043178 SUNIL 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486088 Sunil BANK OF BARODA(606985)
5 ramkola UP-72-009-002-001/160
(ADRAUNA) 		3172009000NRG23060320230763801 06/03/2023 SONA 3172009WL043178 SONA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486074 SONA DEVI W/O RAMKRIPAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-001/173-A
(ADRAUNA) 		3172009000NRG23060320230763805 06/03/2023 AMIT 3172009WL043178 AMIT 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486087 AMIT A BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-002-001/193
(ADRAUNA) 		3172009000NRG23060320230763807 06/03/2023 BINDU 3172009WL043178 BINDU 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289486080 BINDU DEVI WO RAM AWADH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-002-001/34
(ADRAUNA) 		3172009000NRG23060320230763810 06/03/2023 CHHOTELAL 3172009WL043178 CHHOTELAL 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289486090 CHHOTE LAL SO MANGAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-002-001/36
(ADRAUNA) 		3172009000NRG23060320230763812 06/03/2023 JANGAL 3172009WL043178 JANGAL 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289486061 JUNGAL SO SHIVSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23060320230763816 06/03/2023 GUDDI 3172009WL043178 GUDDI 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289486072 GUDDI W/O MAHANTH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-002-001/53
(ADRAUNA) 		3172009000NRG23060320230763821 06/03/2023 CHHATHTHOO 3172009WL043178 CHHATHTHOO 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289486064 CHATTHU PRASAD SO LUXUMAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-002-001/538
(ADRAUNA) 		3172009000NRG23060320230763823 06/03/2023 RAMNARESH 3172009WL043178 RAMNARESH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486077 RAMNARESH VISHWAKARMA SO HARDEV VISHWAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-002-001/560
(ADRAUNA) 		3172009000NRG23060320230763824 06/03/2023 ROONDATI DEVI 3172009WL043178 ROONDATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289486082 MR GOBARI VISHWAKARMA STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-002-001/582
(ADRAUNA) 		3172009000NRG23060320230763825 06/03/2023 Gudiya Devi 3172009WL043178 Gudiya Devi 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486084 GUDIYA DEVI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-002-001/590
(ADRAUNA) 		3172009000NRG23060320230763828 06/03/2023 RAMPRIT 3172009WL043178 RAMPRIT 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486081 RAMPRIT PUNJAB NATIONAL BANK(508568)
16 ramkola UP-72-009-002-001/591
(ADRAUNA) 		3172009000NRG23060320230763829 06/03/2023 MUNNA 3172009WL043178 MUNNA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486076 MUNNA RAWAT SO DUKKHI RAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-002-001/592
(ADRAUNA) 		3172009000NRG23060320230763830 06/03/2023 SURSATI DEVI 3172009WL043178 SURSATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289486075 Sursati Devi BANK OF BARODA(606985)
18 ramkola UP-72-009-002-001/595
(ADRAUNA) 		3172009000NRG23060320230763831 06/03/2023 GITA RAWAT 3172009WL043178 GITA RAWAT 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486086 Mrs. GITA . CENTRAL BANK OF INDIA(607115)
19 ramkola UP-72-009-002-001/596
(ADRAUNA) 		3172009000NRG23060320230763832 06/03/2023 SUMAN DEVI 3172009WL043178 SUMAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486083 SUMAN DEVI WO UMESH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-002-001/597
(ADRAUNA) 		3172009000NRG23060320230763833 06/03/2023 RINKI DEVI 3172009WL043178 RINKI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289486085 KUMARI RINKI WO PARMOD KUMAR RAVAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-002-001/614
(ADRAUNA) 		3172009000NRG23060320230763835 06/03/2023 KEVALI DEVI 3172009WL043178 KEVALI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289486063 MR KAWALI DEVI WO RAMAGYA STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-002-001/615
(ADRAUNA) 		3172009000NRG23060320230763836 06/03/2023 REKHA DEVI 3172009WL043178 REKHA DEVI 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289486078 REKHA WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-002-001/70
(ADRAUNA) 		3172009000NRG23060320230763837 06/03/2023 CHHOTELAL 3172009WL043178 CHHOTELAL 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289486059 CHHOTE LAL SO KATWAROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23430 23430
24 ramkola UP-72-009-002-001/506
(ADRAUNA) 		3172009000NRG23060320230763820 06/03/2023 Manjesh Chauhan 3172009WL043178 Manjesh Chauhan 00152 HDFC0001906 1278 1278 Processed 29/03/2023 0289486070 MANJESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
25 ramkola UP-72-009-002-001/370
(ADRAUNA) 		3172009000NRG23060320230763814 06/03/2023 SUNITA 3172009WL043178 SUNITA 00354 PUNB0401600 1065 1065 Processed 29/03/2023 0289486068 SUNITA DEVI WO TRIBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-002-001/454
(ADRAUNA) 		3172009000NRG23060320230763815 06/03/2023 MAHANTHI 3172009WL043178 MAHANTHI 00354 PUNB0401600 1065 1065 Processed 29/03/2023 0289486067 MAHANTHI AND GUDI PUNJAB NATIONAL BANK(508568)
27 ramkola UP-72-009-002-001/502
(ADRAUNA) 		3172009000NRG23060320230763819 06/03/2023 VANDANA 3172009WL043178 VANDANA 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289486069 BANDANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
28 ramkola UP-72-009-002-001/133
(ADRAUNA) 		3172009000NRG23060320230763798 06/03/2023 SUGANDHI DEVI 3172009WL043178 SUGANDHI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289486057 SUGANDHI DEVI WO GOVIND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ramkola UP-72-009-002-001/161
(ADRAUNA) 		3172009000NRG23060320230763802 06/03/2023 GEETA DEVI 3172009WL043178 GEETA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289486058 GEETA DEVI WO VYASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-002-001/166
(ADRAUNA) 		3172009000NRG23060320230763803 06/03/2023 SHIVSHANKAR 3172009WL043178 SHIVSHANKAR 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0289486092 MR SHIV SANKAR RAWAT STATE BANK OF INDIA(508548)
31 ramkola UP-72-009-002-001/179
(ADRAUNA) 		3172009000NRG23060320230763806 06/03/2023 SUBASH 3172009WL043178 SUBASH 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289486091 SUBASH SO SHARADA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-002-001/32
(ADRAUNA) 		3172009000NRG23060320230763809 06/03/2023 RAMPRIT 3172009WL043178 RAMPRIT 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289486055 RAMPRIT SO MANGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-002-001/35
(ADRAUNA) 		3172009000NRG23060320230763811 06/03/2023 JITAN 3172009WL043178 JITAN 00357 SBIN0RRPUGB 639 639 Processed 30/03/2023 0289486056 MR JITAN X STATE BANK OF INDIA(508548)
34 ramkola UP-72-009-002-001/363
(ADRAUNA) 		3172009000NRG23060320230763813 06/03/2023 MOTIN 3172009WL043178 MOTIN 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0289486073 MR MOTIN ANSARI STATE BANK OF INDIA(508548)
35 ramkola UP-72-009-002-001/464
(ADRAUNA) 		3172009000NRG23060320230763817 06/03/2023 MUSLIM 3172009WL043178 MUSLIM 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289486079 MUSLIM S/O NOORDIN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-002-001/5
(ADRAUNA) 		3172009000NRG23060320230763818 06/03/2023 SUNIL 3172009WL043178 SUNIL 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289486060 SUNIL SO KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ramkola UP-72-009-002-001/537
(ADRAUNA) 		3172009000NRG23060320230763822 06/03/2023 HARDEO 3172009WL043178 HARDEO 00357 SBIN0RRPUGB 1065 1065 Processed 29/03/2023 0289486054 HARDEO SO SHIV SHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ramkola UP-72-009-002-001/59
(ADRAUNA) 		3172009000NRG23060320230763827 06/03/2023 DHANAI 3172009WL043178 DHANAI 00357 SBIN0RRPUGB 213 213 Processed 29/03/2023 0289486071 HARJENDRA MADHESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11502 11502
39 ramkola UP-72-009-002-001/601
(ADRAUNA) 		3172009000NRG23060320230763834 06/03/2023 ANIL SHARMA 3172009WL043178 ANIL SHARMA 00415 SBIN0012911 639 639 Processed 30/03/2023 0289486066 MR ANIL SHARMA STATE BANK OF INDIA(508548)
SubTotal 639 639
40 ramkola UP-72-009-002-001/172-A
(ADRAUNA) 		3172009000NRG23060320230763804 06/03/2023 Rajkumar Sharma 3172009WL043178 Rajkumar Sharma 00468 UBIN0935280 1278 1278 Processed 29/03/2023 0289486065 RAJKUMAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
41 ramkola UP-72-009-002-001/196
(ADRAUNA) 		3172009000NRG23060320230763808 06/03/2023 MADHURI 3172009WL043178 MADHURI 00688 FINO0001044 1065 1065 Processed 30/03/2023 0289486093 Madhuri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1065 1065
42 ramkola UP-72-009-002-001/140-A
(ADRAUNA) 		3172009000NRG23060320230763800 06/03/2023 DURGAWATI 3172009WL043178 DURGAWATI 00688 FINO0001147 1278 1278 Processed 29/03/2023 0289486052 DURGA WATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 44730 44730

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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_2135863 Bank of India BKID0007845 PADRAUNA 852
2 ramkola UP3172009_060323APB_FTO_2135863 Baroda U.P. Bank BARB0BUPGBX AMDARIA 6390
3 ramkola UP3172009_060323APB_FTO_2135863 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 17040
4 ramkola UP3172009_060323APB_FTO_2135863 hdfc HDFC0001906 PADRAUNA 1278
5 ramkola UP3172009_060323APB_FTO_2135863 Punjab National Bank PUNB0401600 RAMKOLA 3408
6 ramkola UP3172009_060323APB_FTO_2135863 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 11502
7 ramkola UP3172009_060323APB_FTO_2135863 State Bank of India SBIN0012911 RAMKOLA 639
8 ramkola UP3172009_060323APB_FTO_2135863 UNION BANK OF INDIA UBIN0935280 PADRAUNA 1278
9 ramkola UP3172009_060323APB_FTO_2135863 Fino Payments Bank Ltd FINO0001044 BHANGEL 1065
10 ramkola UP3172009_060323APB_FTO_2135863 Fino Payments Bank Ltd FINO0001147 Khora Colony 1278

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