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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_070123APB_FTO_1922068
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-72-009-027-024/126
(KUSUMHA) 		3172009000NRG23020120230679947 07/01/2023 GOPAL 3172009WL038001 GOPAL 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086921102 GOPAL SO DAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-027-024/1494
(KUSUMHA) 		3172009000NRG23020120230679948 07/01/2023 REEMA DEVI 3172009WL038001 REEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086921108 RIMADEVI WO RAMSEAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-027-024/1526
(KUSUMHA) 		3172009000NRG23020120230679949 07/01/2023 BAIJNATH 3172009WL038001 BAIJNATH 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8086921111 BAIJNATH SO GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-027-024/321
(KUSUMHA) 		3172009000NRG23020120230679954 07/01/2023 RAMAWADH 3172009WL038001 RAMAWADH 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086921101 RAMAWADH S/O KHUDDUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-027-024/33
(KUSUMHA) 		3172009000NRG23020120230679955 07/01/2023 SUDISH 3172009WL038001 SUDISH 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8086921109 SUDISHRAJBHAR SO CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-027-024/698
(KUSUMHA) 		3172009000NRG23020120230679957 07/01/2023 MUNNU 3172009WL038001 MUNNU 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086921110 MUNNU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
7 ramkola UP-72-009-027-024/081
(KUSUMHA) 		3172009000NRG23020120230679946 07/01/2023 ANIRUDH 3172009WL038001 ANIRUDH 00354 PUNB0401600 426 426 Processed 20/01/2023 8086921107 Aniruddh Dubey BANK OF BARODA(606985)
8 ramkola UP-72-009-027-024/1599
(KUSUMHA) 		3172009000NRG23020120230679951 07/01/2023 MEENA 3172009WL038001 MEENA 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8086921106 Meena .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1704 1704
9 ramkola UP-72-009-027-024/1596
(KUSUMHA) 		3172009000NRG23020120230679950 07/01/2023 BABITA 3172009WL038001 BABITA 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086921105 MRS BABITA WO LORIK STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-027-024/1613
(KUSUMHA) 		3172009000NRG23020120230679952 07/01/2023 RAMBHA DEVI 3172009WL038001 RAMBHA DEVI 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086921104 MR KESHAV RAI STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-027-024/659
(KUSUMHA) 		3172009000NRG23020120230679956 07/01/2023 DHANRAJ 3172009WL038001 DHANRAJ 00415 SBIN0012911 1278 1278 Processed 20/01/2023 8086921103 MR DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_070123APB_FTO_1922068 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 426
2 ramkola UP3172009_070123APB_FTO_1922068 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_070123APB_FTO_1922068 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 4047
4 ramkola UP3172009_070123APB_FTO_1922068 Punjab National Bank PUNB0401600 RAMKOLA 1704
5 ramkola UP3172009_070123APB_FTO_1922068 State Bank of India SBIN0012911 RAMKOLA 3834

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