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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_040522APB_FTO_148194
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-72-009-004-001/20
(AMADARIYA) 		3172009000NRG23040520220038882 04/05/2022 ZAFRUN 3172009WL002169 ZAFRUN 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1174152338 JAFRUN NISHA WO MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-004-001/438
(AMADARIYA) 		3172009000NRG23040520220038893 04/05/2022 CHAMPA DEVI 3172009WL002169 CHAMPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1174152337 CHAMPA WO VISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-004-001/89
(AMADARIYA) 		3172009000NRG23040520220038897 04/05/2022 MUNNI 3172009WL002169 MUNNI 00059 BARB0BUPGBX 1491 1491 Processed 13/05/2022 1174152340 MUNNI NISHA WO HALEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
4 ramkola UP-72-009-004-001/129
(AMADARIYA) 		3172009000NRG23040520220038879 04/05/2022 NIZAMUDDIN 3172009WL002169 NIZAMUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174152341 MR NAVZVUDIN STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-004-001/131
(AMADARIYA) 		3172009000NRG23040520220038880 04/05/2022 RAMNAYAN 3172009WL002169 RAMNAYAN 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174152336 RAM NAYAN PRASAD SO MOTI CHAND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-004-001/294
(AMADARIYA) 		3172009000NRG23040520220038887 04/05/2022 SABBIR 3172009WL002169 SABBIR 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174152342 SAVIR SO VIGUDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-004-001/310
(AMADARIYA) 		3172009000NRG23040520220038888 04/05/2022 SAMSHUDDIN 3172009WL002169 SAMSHUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174152343 SAMSUDDIN SO HASAN ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-004-001/48
(AMADARIYA) 		3172009000NRG23040520220038895 04/05/2022 DHURIYA 3172009WL002169 DHURIYA 00357 SBIN0RRPUGB 1491 1491 Processed 13/05/2022 1174152339 DHURIYA WO LATE RAJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
9 ramkola UP-72-009-004-001/369
(AMADARIYA) 		3172009000NRG23040520220038890 04/05/2022 SARASWATI 3172009WL002169 SARASWATI 00415 SBIN0012911 1491 1491 Processed 13/05/2022 1174152344 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_040522APB_FTO_148194 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 4473
2 ramkola UP3172009_040522APB_FTO_148194 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 7455
3 ramkola UP3172009_040522APB_FTO_148194 State Bank of India SBIN0012911 RAMKOLA 1491

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