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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_280323APB_FTO_2246949
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-72-009-007-001/40
(BAGHA KHURD) 		3172009000NRG23280320230803754 28/03/2023 KIRAN 3172009WL044968 KIRAN 00045 BARB0PADRAU 1278 1278 Processed 03/04/2023 0493256593 Kiran Gupta BANK OF BARODA(606985)
SubTotal 1278 1278
2 ramkola UP-72-009-007-001/107
(BAGHA KHURD) 		3172009000NRG23280320230803751 28/03/2023 DURGESH 3172009WL044968 DURGESH 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493256597 DURGESH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-007-001/180
(BAGHA KHURD) 		3172009000NRG23280320230803752 28/03/2023 RAMNARESH 3172009WL044968 RAMNARESH 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493256595 RAMNARESH S/O DAHARI // /// BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-007-001/409
(BAGHA KHURD) 		3172009000NRG23280320230803755 28/03/2023 HEAD 3172009WL044968 HEAD 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493256596 HED GUPTA SO RAMCHANDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-007-001/52
(BAGHA KHURD) 		3172009000NRG23280320230803758 28/03/2023 JAGDAMBA 3172009WL044968 JAGDAMBA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493256590 JAGDAMBA SO RAMJASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
6 ramkola UP-72-009-007-001/411
(BAGHA KHURD) 		3172009000NRG23280320230803757 28/03/2023 BABULAL 3172009WL044968 BABULAL 00089 CBIN0282972 1278 1278 Processed 03/04/2023 0493256592 Mr. BABULAL YADAV S/O LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
7 ramkola UP-72-009-007-001/410
(BAGHA KHURD) 		3172009000NRG23280320230803756 28/03/2023 AASMA 3172009WL044968 AASMA 00354 PUNB0401600 1278 1278 Processed 03/04/2023 0493256594 ASMA KHATUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
8 ramkola UP-72-009-007-001/271
(BAGHA KHURD) 		3172009000NRG23280320230803753 28/03/2023 RAMAKANT 3172009WL044968 RAMAKANT 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493256591 RAMAKANT S/O SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 10224 10224

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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_2246949 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1278
2 ramkola UP3172009_280323APB_FTO_2246949 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 5112
3 ramkola UP3172009_280323APB_FTO_2246949 Central Bank Of India CBIN0282972 KHOTHIN 1278
4 ramkola UP3172009_280323APB_FTO_2246949 Punjab National Bank PUNB0401600 RAMKOLA 1278
5 ramkola UP3172009_280323APB_FTO_2246949 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 1278

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