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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030123APB_FTO_1894971
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-72-009-030-001/012
(MANDERAI) 		3172009000NRG23281220220665086 03/01/2023 INDRADEV 3172009WL037137 INDRADEV 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8051050507 INDER DEO SO SIYAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-030-001/014
(MANDERAI) 		3172009000NRG23281220220665087 03/01/2023 DIPLAL 3172009WL037137 DIPLAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050513 DEEPLAL SO REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-030-001/015
(MANDERAI) 		3172009000NRG23281220220665088 03/01/2023 RAMPERVESH 3172009WL037137 RAMPERVESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050515 RAMPRAVESH A BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-030-001/063
(MANDERAI) 		3172009000NRG23281220220665092 03/01/2023 NIRMLA DEVI 3172009WL037137 NIRMLA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050534 NIRMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-030-001/068
(MANDERAI) 		3172009000NRG23281220220665093 03/01/2023 SUDAMA 3172009WL037137 SUDAMA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050514 SUDAMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-030-001/194
(MANDERAI) 		3172009000NRG23281220220665101 03/01/2023 RAMLAL 3172009WL037137 RAMLAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050537 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
7 ramkola UP-72-009-030-001/233
(MANDERAI) 		3172009000NRG23281220220665104 03/01/2023 VIMLI DEVI 3172009WL037137 VIMLI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050532 BIMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-030-001/264
(MANDERAI) 		3172009000NRG23281220220665105 03/01/2023 Jiut Gupta 3172009WL037137 Jiut Gupta 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050517 JIUT GUPTA S/O CHHEDI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-030-001/296
(MANDERAI) 		3172009000NRG23281220220665106 03/01/2023 FULVASHI DEVI 3172009WL037137 FULVASHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050516 PHULVASHI DEVI PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-030-001/297
(MANDERAI) 		3172009000NRG23281220220665107 03/01/2023 UDASHI DEVI 3172009WL037137 UDASHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050535 UDASHI W/O ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-030-001/394
(MANDERAI) 		3172009000NRG23281220220665110 03/01/2023 MANGAL 3172009WL037137 MANGAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050533 MANGAL . SO KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-030-001/473
(MANDERAI) 		3172009000NRG23281220220665115 03/01/2023 DHARMI 3172009WL037137 DHARMI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051050539 DHARMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-030-001/8
(MANDERAI) 		3172009000NRG23281220220665125 03/01/2023 SHOBHA DEVI 3172009WL037137 SHOBHA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8051050536 SHAMBHA DEVI WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-030-001/85
(MANDERAI) 		3172009000NRG23281220220665126 03/01/2023 BINDRAWATI DEVI 3172009WL037137 BINDRAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8051050538 BINDRAWATI DEVI WO GANGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
15 ramkola UP-72-009-030-001/005
(MANDERAI) 		3172009000NRG23281220220665085 03/01/2023 RAMDAT 3172009WL037137 RAMDAT 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050519 RAMDATT SO INDER JEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-030-001/100
(MANDERAI) 		3172009000NRG23281220220665096 03/01/2023 BIGGAN 3172009WL037137 BIGGAN 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050523 BIGGAN SHARMA PUNJAB NATIONAL BANK(508568)
17 ramkola UP-72-009-030-001/139
(MANDERAI) 		3172009000NRG23281220220665097 03/01/2023 RAJWANT 3172009WL037137 RAJWANT 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050526 RAJWANT & BHUSAN PUNJAB NATIONAL BANK(508568)
18 ramkola UP-72-009-030-001/156
(MANDERAI) 		3172009000NRG23281220220665098 03/01/2023 SHRIRAM 3172009WL037137 SHRIRAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050520 SHRIRAM S/O KINMUDI PUNJAB NATIONAL BANK(508568)
19 ramkola UP-72-009-030-001/161
(MANDERAI) 		3172009000NRG23281220220665100 03/01/2023 SUNIL 3172009WL037137 SUNIL 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050522 SUNIL CHAUDHARY SO BHIM CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-030-001/227
(MANDERAI) 		3172009000NRG23281220220665102 03/01/2023 RAJKUMAR CHAUBEY 3172009WL037137 RAJKUMAR CHAUBEY 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050524 RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-030-001/233
(MANDERAI) 		3172009000NRG23281220220665103 03/01/2023 BANARASHI 3172009WL037137 BANARASHI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050525 BANARSI & BIMLA DEVI PUNJAB NATIONAL BANK(508568)
22 ramkola UP-72-009-030-001/43
(MANDERAI) 		3172009000NRG23281220220665111 03/01/2023 Subhagi 3172009WL037137 Subhagi 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050528 SABAHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-030-001/447-A
(MANDERAI) 		3172009000NRG23281220220665112 03/01/2023 DIWAKAR 3172009WL037137 DIWAKAR 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050531 DIWAKAR CHAUBEY SO LATE SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-030-001/45
(MANDERAI) 		3172009000NRG23281220220665113 03/01/2023 RAMDHANI 3172009WL037137 RAMDHANI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050521 RAMDHANI S/O. PUNJAB NATIONAL BANK(508568)
25 ramkola UP-72-009-030-001/476
(MANDERAI) 		3172009000NRG23281220220665116 03/01/2023 ANJU DEVI 3172009WL037137 ANJU DEVI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050530 ANJU WO AJAY BANK OF BARODA(606985)
26 ramkola UP-72-009-030-001/478
(MANDERAI) 		3172009000NRG23281220220665118 03/01/2023 RAMHARAKH 3172009WL037137 RAMHARAKH 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050527 MR RAMHARAKH STATE BANK OF INDIA(508548)
27 ramkola UP-72-009-030-001/54
(MANDERAI) 		3172009000NRG23281220220665124 03/01/2023 PRAMOD 3172009WL037137 PRAMOD 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051050518 PRAMOD S/O LATE NAGEENA CHAUBEY PUNJAB NATIONAL BANK(508568)
28 ramkola UP-72-009-030-001/99
(MANDERAI) 		3172009000NRG23281220220665127 03/01/2023 ASHOK 3172009WL037137 ASHOK 00354 PUNB0401600 1065 1065 Processed 19/01/2023 8051050529 ASHOK MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 17679 17679
29 ramkola UP-72-009-030-001/017
(MANDERAI) 		3172009000NRG23281220220665090 03/01/2023 CHANMATI DEVI 3172009WL037137 CHANMATI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051050511 CHANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-030-001/024
(MANDERAI) 		3172009000NRG23281220220665091 03/01/2023 TUFANI 3172009WL037137 TUFANI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051050508 TUFANI SO KANHAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ramkola UP-72-009-030-001/091
(MANDERAI) 		3172009000NRG23281220220665095 03/01/2023 PURNVASHI 3172009WL037137 PURNVASHI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051050510 PURANWASI SO BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-030-001/159
(MANDERAI) 		3172009000NRG23281220220665099 03/01/2023 NATHU 3172009WL037137 NATHU 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051050509 NATHU SO GHURAHU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-030-001/49
(MANDERAI) 		3172009000NRG23281220220665120 03/01/2023 MANJU 3172009WL037137 MANJU 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051050512 MANJU DEVI W/O RAVINDAR CHAUBEY PUNJAB NATIONAL BANK(508568)
34 ramkola UP-72-009-030-001/509
(MANDERAI) 		3172009000NRG23281220220665122 03/01/2023 SUPAN 3172009WL037137 SUPAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051050506 MR SUPAN STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 42387 42387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030123APB_FTO_1894971 Baroda U.P. Bank BARB0BUPGBX AMDARIA 3834
2 ramkola UP3172009_030123APB_FTO_1894971 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3834
3 ramkola UP3172009_030123APB_FTO_1894971 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 8307
4 ramkola UP3172009_030123APB_FTO_1894971 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1065
5 ramkola UP3172009_030123APB_FTO_1894971 Punjab National Bank PUNB0401600 RAMKOLA 17679
6 ramkola UP3172009_030123APB_FTO_1894971 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 7668

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