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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030323APB_FTO_2117791
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-72-009-038-003/173
(PARSAUNA KHURD) 		3172009000NRG23030320230759410 03/03/2023 MUSTKIAM 3172009WL043000 MUSTKIAM 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289782553 MUSTAKEEM KHAN STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-038-003/202
(PARSAUNA KHURD) 		3172009000NRG23030320230759411 03/03/2023 lawagi 3172009WL043000 lawagi 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782555 LAWANGI WO RAMPYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-038-003/21
(PARSAUNA KHURD) 		3172009000NRG23030320230759412 03/03/2023 RAM SAWARATH 3172009WL043000 RAM SAWARATH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782562 RAM SWARATH SO SUKHARI .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-038-003/234
(PARSAUNA KHURD) 		3172009000NRG23030320230759413 03/03/2023 UGRSEN 3172009WL043000 UGRSEN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289782565 UGRASEN SO GUJESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-038-003/248
(PARSAUNA KHURD) 		3172009000NRG23030320230759414 03/03/2023 AJAJUL 3172009WL043000 AJAJUL 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289782554 AJAJUL HAQ SO MUSATAFA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-038-003/370
(PARSAUNA KHURD) 		3172009000NRG23030320230759416 03/03/2023 PARAS 3172009WL043000 PARAS 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289782560 PARAS S/O SHANKAR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-038-003/370
(PARSAUNA KHURD) 		3172009000NRG23030320230759417 03/03/2023 PARAS 3172009WL043000 PARAS 00059 BARB0BUPGBX 1065 1065 Processed 29/03/2023 0289782561 PARAS S/O SHANKAR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7881 7881
8 ramkola UP-72-009-038-003/01
(PARSAUNA KHURD) 		3172009000NRG23030320230759405 03/03/2023 SURESH 3172009WL043000 SURESH 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782558 SURESH RAJBHAR SO INNAR PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-038-003/012
(PARSAUNA KHURD) 		3172009000NRG23030320230759406 03/03/2023 BIKAU 3172009WL043000 BIKAU 00354 PUNB0401600 852 852 Processed 29/03/2023 0289782559 BIKAU S/O BALKARAN PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-038-003/04
(PARSAUNA KHURD) 		3172009000NRG23030320230759407 03/03/2023 SURESH 3172009WL043000 SURESH 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782557 SURESH PRASAD SO CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-038-003/07
(PARSAUNA KHURD) 		3172009000NRG23030320230759408 03/03/2023 BIJAY 3172009WL043000 BIJAY 00354 PUNB0401600 1278 1278 Processed 29/03/2023 0289782563 VIJAI SO SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
12 ramkola UP-72-009-038-003/10
(PARSAUNA KHURD) 		3172009000NRG23030320230759409 03/03/2023 SHREEKANT 3172009WL043000 SHREEKANT 00415 SBIN0008222 1278 1278 Processed 30/03/2023 0289782564 MR SHRIKANT STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-038-003/350
(PARSAUNA KHURD) 		3172009000NRG23030320230759415 03/03/2023 ANUP KUMAR 3172009WL043000 ANUP KUMAR 00415 SBIN0008222 852 852 Processed 30/03/2023 0289782556 MR ANUP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_030323APB_FTO_2117791 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2130
2 ramkola UP3172009_030323APB_FTO_2117791 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
3 ramkola UP3172009_030323APB_FTO_2117791 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 4473
4 ramkola UP3172009_030323APB_FTO_2117791 Punjab National Bank PUNB0401600 PARSAUNA KHURD 4686
5 ramkola UP3172009_030323APB_FTO_2117791 State Bank of India SBIN0008222 TEKUWATAR 2130

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