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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280323APB_FTO_2249723
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-72-009-006-009/118
(BADAHARA BABU) 		3172009000NRG23280320230804886 28/03/2023 MOHAN 3172009WL045029 MOHAN 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493262305 MOHAN S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-006-009/163
(BADAHARA BABU) 		3172009000NRG23280320230804888 28/03/2023 RADHE 3172009WL045029 RADHE 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493262322 RADHE SO DHELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-006-009/174
(BADAHARA BABU) 		3172009000NRG23280320230804889 28/03/2023 MUNDRIKA 3172009WL045029 MUNDRIKA 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493262303 MUNDRIKA SO AYODHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-006-009/200
(BADAHARA BABU) 		3172009000NRG23280320230804891 28/03/2023 MUNITA 3172009WL045029 MUNITA 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493262324 MR RAMBIHARI STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-006-009/208
(BADAHARA BABU) 		3172009000NRG23280320230804892 28/03/2023 GUDDI DEVI 3172009WL045029 GUDDI DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493262320 GUDDI DEVI WO OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-006-009/23
(BADAHARA BABU) 		3172009000NRG23280320230804893 28/03/2023 BRIJLAL 3172009WL045029 BRIJLAL 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493262307 BRIJLAL SO JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-006-009/237
(BADAHARA BABU) 		3172009000NRG23280320230804894 28/03/2023 UDHO 3172009WL045029 UDHO 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262315 UDHO S/O RAMDARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-006-009/291
(BADAHARA BABU) 		3172009000NRG23280320230804896 28/03/2023 RAMAKANT 3172009WL045029 RAMAKANT 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493262318 RAMKANT S/O PARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-006-009/298
(BADAHARA BABU) 		3172009000NRG23280320230804897 28/03/2023 PARAS 3172009WL045029 PARAS 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262314 PARAS SO AMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-006-009/302
(BADAHARA BABU) 		3172009000NRG23280320230804898 28/03/2023 KAUSHALYA DEVI 3172009WL045029 KAUSHALYA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262321 KAUSHILYA WO DINANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-006-009/336
(BADAHARA BABU) 		3172009000NRG23280320230804900 28/03/2023 RAMBADAN 3172009WL045029 RAMBADAN 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262313 RAMBADAN RAJBHAR S/O AKLU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-006-009/439
(BADAHARA BABU) 		3172009000NRG23280320230804902 28/03/2023 TARA DEVI 3172009WL045029 TARA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262319 MR RAMAWADH KUSHAWAHA STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-006-009/441
(BADAHARA BABU) 		3172009000NRG23280320230804903 28/03/2023 PRAHALAD 3172009WL045029 PRAHALAD 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262312 PRAHALAD S/O RAMCHANDAR VIDYAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-006-009/51
(BADAHARA BABU) 		3172009000NRG23280320230804904 28/03/2023 RAMDULARE 3172009WL045029 RAMDULARE 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262301 RAM DULARYE S/O CHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-006-009/534
(BADAHARA BABU) 		3172009000NRG23280320230804905 28/03/2023 SWAMINATH KUSHWAHA 3172009WL045029 SWAMINATH KUSHWAHA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262316 SVAMINATH SO PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-006-009/588
(BADAHARA BABU) 		3172009000NRG23280320230804907 28/03/2023 GEETA DEVI 3172009WL045029 GEETA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493262325 GEETA DEVI W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
17 ramkola UP-72-009-006-009/588
(BADAHARA BABU) 		3172009000NRG23280320230804906 28/03/2023 GORELAL 3172009WL045029 GORELAL 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262317 GORELAL SO RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-006-009/591
(BADAHARA BABU) 		3172009000NRG23280320230804909 28/03/2023 PRAMILA DEVI 3172009WL045029 PRAMILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262323 PRAMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-006-009/83
(BADAHARA BABU) 		3172009000NRG23280320230804910 28/03/2023 SUDAMA 3172009WL045029 SUDAMA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493262306 Mr. SUDAMA . CENTRAL BANK OF INDIA(607115)
SubTotal 18105 18105
20 ramkola UP-72-009-006-009/19
(BADAHARA BABU) 		3172009000NRG23280320230804890 28/03/2023 SURAJ 3172009WL045029 SURAJ 00354 PUNB0401600 852 852 Processed 03/04/2023 0493262311 SURAJ SO AKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-006-009/246
(BADAHARA BABU) 		3172009000NRG23280320230804895 28/03/2023 BIPAT 3172009WL045029 BIPAT 00354 PUNB0401600 1065 1065 Processed 03/04/2023 0493262310 BIPAT SO MANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
22 ramkola UP-72-009-006-009/107
(BADAHARA BABU) 		3172009000NRG23280320230804884 28/03/2023 RAM KAILASH 3172009WL045029 RAM KAILASH 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493262304 RAM KAILASH SO SURYAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-006-009/307
(BADAHARA BABU) 		3172009000NRG23280320230804899 28/03/2023 RAMESH 3172009WL045029 RAMESH 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493262326 RAMESH KUMAR MAURYA & SMT. PREM SHILA UNION BANK OF INDIA(508500)
24 ramkola UP-72-009-006-009/38
(BADAHARA BABU) 		3172009000NRG23280320230804901 28/03/2023 MUSH 3172009WL045029 MUSH 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493262302 MOOS SO LATE KUNJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
25 ramkola UP-72-009-006-009/138
(BADAHARA BABU) 		3172009000NRG23280320230804887 28/03/2023 RAJMANGAL 3172009WL045029 RAJMANGAL 00415 SBIN0012911 852 852 Processed 03/04/2023 0493262309 MR RAJ MANGAL KUSHWAHA STATE BANK OF INDIA(508548)
26 ramkola UP-72-009-006-009/591
(BADAHARA BABU) 		3172009000NRG23280320230804908 28/03/2023 UDAYPRATAP 3172009WL045029 UDAYPRATAP 00415 SBIN0012911 1065 1065 Processed 03/04/2023 0493262308 MR UDAY PRATAP KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_280323APB_FTO_2249723 Baroda U.P. Bank BARB0BUPGBX AMARIYA 852
2 ramkola UP3172009_280323APB_FTO_2249723 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1917
3 ramkola UP3172009_280323APB_FTO_2249723 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1917
4 ramkola UP3172009_280323APB_FTO_2249723 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 9585
5 ramkola UP3172009_280323APB_FTO_2249723 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 3834
6 ramkola UP3172009_280323APB_FTO_2249723 Punjab National Bank PUNB0401600 RAMKOLA 1917
7 ramkola UP3172009_280323APB_FTO_2249723 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ragarganj 2982
8 ramkola UP3172009_280323APB_FTO_2249723 State Bank of India SBIN0012911 RAMKOLA 1917

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