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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270522APB_FTO_283890
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-72-009-035-001/346
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150266 27/05/2022 NIRMALA 3172009WL007351 NIRMALA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881677436 NIRMALA DEVI WO PRADEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-035-001/346
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150379 27/05/2022 NIRMALA 3172009WL007358 NIRMALA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881677435 NIRMALA DEVI WO PRADEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-035-001/346
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150265 27/05/2022 RAJLEE 3172009WL007351 RAJLEE 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881677440 RAJALI DEVI WO SUDAMA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-035-001/346
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150378 27/05/2022 RAJLEE 3172009WL007358 RAJLEE 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881677439 RAJALI DEVI WO SUDAMA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
5 ramkola UP-72-009-035-001/181
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150371 27/05/2022 PUJARI 3172009WL007358 PUJARI 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1881677443 Mr. PUJARI KUSHWAHA CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-035-001/181
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150258 27/05/2022 PUJARI 3172009WL007351 PUJARI 00089 CBIN0280203 1491 1491 Processed 02/06/2022 1881677444 Mr. PUJARI KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
7 ramkola UP-72-009-035-001/286
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150263 27/05/2022 AJAY 3172009WL007351 AJAY 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1881677434 AJAY KUSHWAHA SO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-035-001/286
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150376 27/05/2022 AJAY 3172009WL007358 AJAY 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1881677433 AJAY KUSHWAHA SO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-035-001/55
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150271 27/05/2022 KAILASH 3172009WL007351 KAILASH 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1881677442 KAILASH & SONA DEVI PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-035-001/55
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150384 27/05/2022 KAILASH 3172009WL007358 KAILASH 00354 PUNB0401600 1491 1491 Processed 02/06/2022 1881677441 KAILASH & SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
11 ramkola UP-72-009-035-001/303
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150264 27/05/2022 DURGAWATI 3172009WL007351 DURGAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 02/06/2022 1881677437 MRS DURGAWATI STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-035-001/303
(PAKADI BANNIR SOHARAUNA) 		3172009000NRG23270520220150377 27/05/2022 DURGAWATI 3172009WL007358 DURGAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 02/06/2022 1881677438 MRS DURGAWATI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270522APB_FTO_283890 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5964
2 ramkola UP3172009_270522APB_FTO_283890 Central Bank Of India CBIN0280203 RAMKOLA 2982
3 ramkola UP3172009_270522APB_FTO_283890 Punjab National Bank PUNB0401600 RAMKOLA 5964
4 ramkola UP3172009_270522APB_FTO_283890 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 2982

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