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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_050123APB_FTO_1913645
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-72-009-009-001/570
(BARWA MAHADEVA) 		3172009000NRG23271220220660941 05/01/2023 CHANDA 3172009WL036889 CHANDA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049366445 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-009-001/570
(BARWA MAHADEVA) 		3172009000NRG23271220220660940 05/01/2023 MADAN 3172009WL036889 MADAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049366443 MADAN SO GORAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-009-001/573
(BARWA MAHADEVA) 		3172009000NRG23271220220660942 05/01/2023 RUKMANI 3172009WL036889 RUKMANI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049366444 RUKMANI WO ANIL KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 ramkola UP-72-009-009-001/053
(BARWA MAHADEVA) 		3172009000NRG23271220220660931 05/01/2023 SREEKISHUN 3172009WL036889 SREEKISHUN 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049366441 SRIKISHUN & RAMDHARI & JITENDRA KU. YADA PUNJAB NATIONAL BANK(508568)
5 ramkola UP-72-009-009-001/103
(BARWA MAHADEVA) 		3172009000NRG23271220220660932 05/01/2023 RAMSANEHI 3172009WL036889 RAMSANEHI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049366436 RAMSANEHI S/O NOKHAI PUNJAB NATIONAL BANK(508568)
6 ramkola UP-72-009-009-001/27
(BARWA MAHADEVA) 		3172009000NRG23271220220660934 05/01/2023 LALTA 3172009WL036889 LALTA 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049366437 LALTA & MALTI DEVI PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-009-001/412
(BARWA MAHADEVA) 		3172009000NRG23271220220660935 05/01/2023 CHANVALI 3172009WL036889 CHANVALI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049366439 CHANBALI SO JHAPSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-009-001/435
(BARWA MAHADEVA) 		3172009000NRG23271220220660936 05/01/2023 HARI BHAGWAN 3172009WL036889 HARI BHAGWAN 00354 PUNB0401600 426 426 Processed 19/01/2023 8049366440 MR SUNIL YADAV STATE BANK OF INDIA(508548)
9 ramkola UP-72-009-009-001/564
(BARWA MAHADEVA) 		3172009000NRG23271220220660939 05/01/2023 CHANDAN 3172009WL036889 CHANDAN 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049366442 CHANDAN SHARMA SO MADAN SHARMA PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-009-001/75
(BARWA MAHADEVA) 		3172009000NRG23271220220660943 05/01/2023 RAMGOPAL 3172009WL036889 RAMGOPAL 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8049366438 RAM GOPAL SO CHANDERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8094 8094
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_050123APB_FTO_1913645 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_050123APB_FTO_1913645 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
3 ramkola UP3172009_050123APB_FTO_1913645 Punjab National Bank PUNB0401600 RAMKOLA 8094

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