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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_210522APB_FTO_231886
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-72-009-039-002/133
(PARSAUNI) 		3172009000NRG23210520220111403 21/05/2022 JAINAB 3172009WL005611 JAINAB 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627395357 JAINAB WO AMIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-039-002/65
(PARSAUNI) 		3172009000NRG23210520220111414 21/05/2022 VIKRAMA 3172009WL005611 VIKRAMA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627395352 VIKRAMA SO RAJBHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-039-002/051
(PARSAUNI) 		3172009000NRG23210520220111400 21/05/2022 SAVRIYA 3172009WL005611 SAVRIYA 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627395356 NARESH & SAVRIYA PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-039-002/133
(PARSAUNI) 		3172009000NRG23210520220111402 21/05/2022 AMEER 3172009WL005611 AMEER 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627395359 Mr. AMIR ANSARI S/O KADIR ANSARI CENTRAL BANK OF INDIA(607115)
5 ramkola UP-72-009-039-002/135
(PARSAUNI) 		3172009000NRG23210520220111405 21/05/2022 SHARMA CHUHAN 3172009WL005611 SHARMA CHUHAN 00354 PUNB0401600 1491 1491 Processed 27/05/2022 1627395355 SHARMA CHAUHAN & PHOOLPATTI DEVI PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-039-002/57
(PARSAUNI) 		3172009000NRG23210520220111412 21/05/2022 TERASH 3172009WL005611 TERASH 00354 PUNB0401600 426 426 Processed 27/05/2022 1627395354 TERAS PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
7 ramkola UP-72-009-039-002/134
(PARSAUNI) 		3172009000NRG23210520220111404 21/05/2022 JAGIYA 3172009WL005611 JAGIYA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627395351 JAGIYA WO RAMITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-039-002/25
(PARSAUNI) 		3172009000NRG23210520220111407 21/05/2022 OMPRAKASH 3172009WL005611 OMPRAKASH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627395358 OMPRAKASH S/O RATANGIRI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
9 ramkola UP-72-009-039-002/051
(PARSAUNI) 		3172009000NRG23210520220111401 21/05/2022 NARESH 3172009WL005611 NARESH 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1627395353 NARESH AND SAWARIYA W/O NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_210522APB_FTO_231886 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1491
2 ramkola UP3172009_210522APB_FTO_231886 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
3 ramkola UP3172009_210522APB_FTO_231886 Punjab National Bank PUNB0401600 PARSAUNI 1491
4 ramkola UP3172009_210522APB_FTO_231886 Punjab National Bank PUNB0401600 RAMKOLA 3408
5 ramkola UP3172009_210522APB_FTO_231886 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2982
6 ramkola UP3172009_210522APB_FTO_231886 State Bank of India SBIN0012911 RAMKOLA 1491

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