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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_120123APB_FTO_1949779
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-72-009-047-001/15
(SIDHAVAT) 		3172009000NRG23311220220675247 12/01/2023 CHHOTAK PRASAD 3172009WL037736 CHHOTAK PRASAD 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085968303 CHHOTAK PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-047-001/15
(SIDHAVAT) 		3172009000NRG23311220220675248 12/01/2023 KAILASI DEVI 3172009WL037736 KAILASI DEVI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085968310 KAILASHI DEVI W O CHOTAK PRASAD AND CHOT BANK OF BARODA(606985)
3 ramkola UP-72-009-047-001/22
(SIDHAVAT) 		3172009000NRG23311220220675250 12/01/2023 SHANTI DEVI 3172009WL037736 SHANTI DEVI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085968304 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 ramkola UP-72-009-047-001/253
(SIDHAVAT) 		3172009000NRG23311220220675251 12/01/2023 NATHU 3172009WL037736 NATHU 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085968309 NATHHU S/O MARCHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-047-001/253
(SIDHAVAT) 		3172009000NRG23311220220675252 12/01/2023 SHUSHILA 3172009WL037736 SHUSHILA 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085968311 SHOSHILA W O NATTHU BANK OF BARODA(606985)
6 ramkola UP-72-009-047-001/59
(SIDHAVAT) 		3172009000NRG23311220220675253 12/01/2023 VICHANDI 3172009WL037736 VICHANDI 00045 BARB0PADRAU 1278 1278 Processed 20/01/2023 8085968305 MR VICHANDI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
7 ramkola UP-72-009-047-001/108
(SIDHAVAT) 		3172009000NRG23311220220675246 12/01/2023 KANCHANI 3172009WL037736 KANCHANI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8085968307 KANCHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
8 ramkola UP-72-009-047-001/74
(SIDHAVAT) 		3172009000NRG23311220220675255 12/01/2023 BINDA 3172009WL037736 BINDA 00089 CBIN0282972 1278 1278 Processed 20/01/2023 8085968302 Mr. MADAN SO RAGHUNATH CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
9 ramkola UP-72-009-047-001/108
(SIDHAVAT) 		3172009000NRG23311220220675245 12/01/2023 JAYNTRI 3172009WL037736 JAYNTRI 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085968308 Mr. JANTRI SO RAM KISHUN CENTRAL BANK OF INDIA(607115)
10 ramkola UP-72-009-047-001/22
(SIDHAVAT) 		3172009000NRG23311220220675249 12/01/2023 SURYAMANI 3172009WL037736 SURYAMANI 00354 PUNB0401600 1278 1278 Processed 20/01/2023 8085968306 SURYAMANI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_120123APB_FTO_1949779 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 7668
2 ramkola UP3172009_120123APB_FTO_1949779 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
3 ramkola UP3172009_120123APB_FTO_1949779 Central Bank Of India CBIN0282972 KHOTHIN 1278
4 ramkola UP3172009_120123APB_FTO_1949779 Punjab National Bank PUNB0401600 Ramkola. 2556

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