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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_060323APB_FTO_2135595
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-72-009-039-002/156
(PARSAUNI) 		3172009000NRG23040320230760933 06/03/2023 DEVCHAND 3172009WL043074 DEVCHAND 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782543 DEVCHAND SO RAGHUNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-039-002/190
(PARSAUNI) 		3172009000NRG23040320230760935 06/03/2023 MAJID 3172009WL043074 MAJID 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289782542 MR MAZID ANSARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 ramkola UP-72-009-039-002/005
(PARSAUNI) 		3172009000NRG23040320230760929 06/03/2023 BHUTELI GIRI 3172009WL043074 BHUTELI GIRI 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782546 BHUTELI GIRI & SOMNATH GIRI PUNJAB NATIONAL BANK(508568)
4 ramkola UP-72-009-039-002/006
(PARSAUNI) 		3172009000NRG23040320230760930 06/03/2023 DHANMATI 3172009WL043074 DHANMATI 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0289782548 MRS DHANMATI DEVI STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-039-002/012
(PARSAUNI) 		3172009000NRG23040320230760931 06/03/2023 RAMDEV 3172009WL043074 RAMDEV 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782547 RAMDEV PRASAD , RAMDAEI PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-039-002/230
(PARSAUNI) 		3172009000NRG23040320230760936 06/03/2023 TRILOKI JAISWAL 3172009WL043074 TRILOKI JAISWAL 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782551 TRILOKI JAISWAL PAYTM PAYMENTS BANK LTD(608032)
7 ramkola UP-72-009-039-002/79
(PARSAUNI) 		3172009000NRG23040320230760940 06/03/2023 ISLAM 3172009WL043074 ISLAM 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782549 ISHLAM & NABIDUN PUNJAB NATIONAL BANK(508568)
8 ramkola UP-72-009-039-002/79
(PARSAUNI) 		3172009000NRG23040320230760941 06/03/2023 ISLAM 3172009WL043074 ISLAM 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782550 ISHLAM & NABIDUN PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
9 ramkola UP-72-009-039-002/036
(PARSAUNI) 		3172009000NRG23040320230760932 06/03/2023 PARAS 3172009WL043074 PARAS 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289782544 PARAS CHAUHAN SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-039-002/180
(PARSAUNI) 		3172009000NRG23040320230760934 06/03/2023 VASIR 3172009WL043074 VASIR 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289782545 BASHIR SO SHER ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-039-002/25
(PARSAUNI) 		3172009000NRG23040320230760937 06/03/2023 OMPRAKASH 3172009WL043074 OMPRAKASH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289782552 OMPRAKASH S/O RATANGIRI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
12 ramkola UP-72-009-039-002/275
(PARSAUNI) 		3172009000NRG23040320230760938 06/03/2023 NAITULLAH 3172009WL043074 NAITULLAH 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0289782540 NAITULLAH ANSARI STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-039-002/275
(PARSAUNI) 		3172009000NRG23040320230760939 06/03/2023 NAITULLAH 3172009WL043074 NAITULLAH 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0289782541 NAITULLAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 16614 16614

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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_2135595 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
2 ramkola UP3172009_060323APB_FTO_2135595 Punjab National Bank PUNB0401600 RAMKOLA 7668
3 ramkola UP3172009_060323APB_FTO_2135595 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 3834
4 ramkola UP3172009_060323APB_FTO_2135595 State Bank of India SBIN0000148 PADRAUNA 2556

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