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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_091222APB_FTO_1710636
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-72-009-039-002/129
(PARSAUNI) 		3172009000NRG23081220220608156 09/12/2022 THAG 3172009WL033434 THAG 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916469598 THAG YADAV SO VANSHI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-039-002/156
(PARSAUNI) 		3172009000NRG23081220220608157 09/12/2022 DEVCHAND 3172009WL033434 DEVCHAND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916469596 DEVCHAND SO RAGHUNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-039-002/181
(PARSAUNI) 		3172009000NRG23081220220608159 09/12/2022 MUSTFA 3172009WL033434 MUSTFA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916469608 MUSTAFA S/O GAJI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-039-002/260
(PARSAUNI) 		3172009000NRG23081220220608161 09/12/2022 SITARA KHATOON 3172009WL033434 SITARA KHATOON 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916469609 SITARA KHATUN W/O NABIR ANSARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-039-002/28
(PARSAUNI) 		3172009000NRG23081220220608164 09/12/2022 UMASHANKAR 3172009WL033434 UMASHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916469599 UMASHANKAR S/O GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 ramkola UP-72-009-039-002/110
(PARSAUNI) 		3172009000NRG23081220220608155 09/12/2022 MOMTAJ 3172009WL033434 MOMTAJ 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916469605 MUMTAJ S/O RAJBULLAH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-039-002/260
(PARSAUNI) 		3172009000NRG23081220220608160 09/12/2022 NABIR 3172009WL033434 NABIR 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916469606 Mr. NAVIR ANSARI KADIR ANSARI CENTRAL BANK OF INDIA(607115)
8 ramkola UP-72-009-039-002/269
(PARSAUNI) 		3172009000NRG23081220220608162 09/12/2022 TAIRUN NISHA 3172009WL033434 TAIRUN NISHA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916469603 TAIRUN NISHA PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-039-002/279
(PARSAUNI) 		3172009000NRG23081220220608163 09/12/2022 MARJADI DEVI 3172009WL033434 MARJADI DEVI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916469604 MARJADI DEVI W/O SITARAM PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-039-002/55
(PARSAUNI) 		3172009000NRG23081220220608165 09/12/2022 MUNEB 3172009WL033434 MUNEB 00354 PUNB0401600 426 426 Processed 14/01/2023 7916469602 MUNESH & BHOJARI DEVI PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-039-002/71
(PARSAUNI) 		3172009000NRG23081220220608166 09/12/2022 SANHU 3172009WL033434 SANHU 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916469601 SANHU & SHANTI DEVI PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-039-002/79
(PARSAUNI) 		3172009000NRG23081220220608167 09/12/2022 ISLAM 3172009WL033434 ISLAM 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916469607 ISHLAM & NABIDUN PUNJAB NATIONAL BANK(508568)
13 ramkola UP-72-009-039-002/99
(PARSAUNI) 		3172009000NRG23081220220608168 09/12/2022 TAYABALI 3172009WL033434 TAYABALI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916469600 TAYAB ALI S/O RASUL PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
14 ramkola UP-72-009-039-002/036
(PARSAUNI) 		3172009000NRG23081220220608154 09/12/2022 PARAS 3172009WL033434 PARAS 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7916469597 PARAS CHAUHAN SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-039-002/157
(PARSAUNI) 		3172009000NRG23081220220608158 09/12/2022 RAMBHAWAN 3172009WL033434 RAMBHAWAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7916469595 RAM BAHWAN SO RAGHUNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_091222APB_FTO_1710636 Baroda U.P. Bank BARB0BUPGBX AMDARIA 2556
2 ramkola UP3172009_091222APB_FTO_1710636 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
3 ramkola UP3172009_091222APB_FTO_1710636 Punjab National Bank PUNB0401600 PARSAUNI 1278
4 ramkola UP3172009_091222APB_FTO_1710636 Punjab National Bank PUNB0401600 RAMKOLA 8094
5 ramkola UP3172009_091222APB_FTO_1710636 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2556

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