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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_230323APB_FTO_2215626
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-72-009-049-001/11
(TARKULWA) 		3172009000NRG23230320230796734 23/03/2023 SAVITRI DEVI 3172009WL044601 SAVITRI DEVI 00045 BARB0PADRAU 426 426 Processed 31/03/2023 0335037727 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-049-001/191
(TARKULWA) 		3172009000NRG23230320230796738 23/03/2023 ASMA KHATTON 3172009WL044601 ASMA KHATTON 00045 BARB0PADRAU 213 213 Processed 30/03/2023 0335037726 ASHAMA KHATOON WO SAHABUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 639 639
3 ramkola UP-72-009-049-001/127
(TARKULWA) 		3172009000NRG23230320230796735 23/03/2023 SANGEETA KUSHWAHA 3172009WL044601 SANGEETA KUSHWAHA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335037732 SANGITA KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-049-001/159
(TARKULWA) 		3172009000NRG23230320230796736 23/03/2023 SAROJ 3172009WL044601 SAROJ 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335037730 SAROJ DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-049-001/192
(TARKULWA) 		3172009000NRG23230320230796739 23/03/2023 MAIRUN NESHA 3172009WL044601 MAIRUN NESHA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335037725 SMT MAIROON NISHA W/ONIZAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-049-001/208
(TARKULWA) 		3172009000NRG23230320230796740 23/03/2023 REEMA DEVI 3172009WL044601 REEMA DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0335037729 REEMA W/O AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
7 ramkola UP-72-009-049-001/171
(TARKULWA) 		3172009000NRG23230320230796737 23/03/2023 SANJAY 3172009WL044601 SANJAY 00354 PUNB0401600 426 426 Processed 31/03/2023 0335037728 SANJAI S/O AAQTMA KOIRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
8 ramkola UP-72-009-049-001/044
(TARKULWA) 		3172009000NRG23230320230796733 23/03/2023 SUBASH 3172009WL044601 SUBASH 00357 SBIN0RRPUGB 426 426 Processed 31/03/2023 0335037731 SUBHASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_230323APB_FTO_2215626 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 639
2 ramkola UP3172009_230323APB_FTO_2215626 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1704
3 ramkola UP3172009_230323APB_FTO_2215626 Punjab National Bank PUNB0401600 RAMKOLA 426
4 ramkola UP3172009_230323APB_FTO_2215626 PURWANCHAL GRAMIN BANK SBIN0RRPUGB LAXMIGANJ 426

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