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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030922APB_FTO_1160750
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-72-009-018-001/8
(DEVARIYA BABU) 		3172009000NRG23030920220525219 03/09/2022 PRAMOD 3172009WL026003 PRAMOD 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4648931388 PRAMOD SO GULLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-018-001/8
(DEVARIYA BABU) 		3172009000NRG23030920220525220 03/09/2022 PRAMOD 3172009WL026003 PRAMOD 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4648931392 PRAMOD SO GULLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 ramkola UP-72-009-018-001/466
(DEVARIYA BABU) 		3172009000NRG23030920220525206 03/09/2022 KAILASH 3172009WL026003 KAILASH 00089 CBIN0282972 1491 1491 Processed 12/09/2022 4648931389 KAILASH SO RAGHUNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
4 ramkola UP-72-009-018-001/17
(DEVARIYA BABU) 		3172009000NRG23030920220525191 03/09/2022 RAMPREET 3172009WL026003 RAMPREET 00357 SBIN0RRPUGB 1491 1491 Processed 12/09/2022 4648931393 RAMPREET W/O DERSON BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-018-001/17
(DEVARIYA BABU) 		3172009000NRG23030920220525193 03/09/2022 RAMPREET 3172009WL026003 RAMPREET 00357 SBIN0RRPUGB 1491 1491 Processed 12/09/2022 4648931394 RAMPREET W/O DERSON BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-018-001/221
(DEVARIYA BABU) 		3172009000NRG23030920220525197 03/09/2022 RAMPRAVESH 3172009WL026003 RAMPRAVESH 00357 SBIN0RRPUGB 1491 1491 Processed 12/09/2022 4648931395 RAMPRVESHS/O AKLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-018-001/25
(DEVARIYA BABU) 		3172009000NRG23030920220525200 03/09/2022 HAKIM 3172009WL026003 HAKIM 00357 SBIN0RRPUGB 1491 1491 Processed 12/09/2022 4648931390 HAKIM SO MAHANTH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-018-001/25
(DEVARIYA BABU) 		3172009000NRG23030920220525202 03/09/2022 HAKIM 3172009WL026003 HAKIM 00357 SBIN0RRPUGB 1491 1491 Processed 12/09/2022 4648931391 HAKIM SO MAHANTH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030922APB_FTO_1160750 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2982
2 ramkola UP3172009_030922APB_FTO_1160750 Central Bank Of India CBIN0282972 KHOTHIN 1491
3 ramkola UP3172009_030922APB_FTO_1160750 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 7455

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