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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200422FTO_86089
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-72-009-033-016/984
(PAGAR) 		3172009000NRG23190420220006420 20/04/2022 AMARLAL 3172009WL000417 AMARLAL 00045 BARB0PADRAU 1491 1491 Processed 06/05/2022 0919330649 AMARLAL ()
SubTotal 1491 1491
2 ramkola UP-72-009-033-016/1030
(PAGAR) 		3172009000NRG23190420220006405 20/04/2022 KRISHNA KUMAR 3172009WL000417 KRISHNA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919330650 KRISHNAKUMAR ()
3 ramkola UP-72-009-033-016/822
(PAGAR) 		3172009000NRG23190420220006412 20/04/2022 RESHAMI 3172009WL000417 RESHAMI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919330653 RESHAMI ()
4 ramkola UP-72-009-033-016/913
(PAGAR) 		3172009000NRG23190420220006416 20/04/2022 MAMATA DEVI 3172009WL000417 MAMATA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919330652 MAMATADEVI ()
5 ramkola UP-72-009-033-016/985
(PAGAR) 		3172009000NRG23190420220006421 20/04/2022 SUSHILA DEVI 3172009WL000417 SUSHILA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919330651 SUSHILADEVI ()
SubTotal 5964 5964
6 ramkola UP-72-009-033-016/1022
(PAGAR) 		3172009000NRG23190420220006404 20/04/2022 SANDEEP KUSHAWAHA 3172009WL000417 SANDEEP KUSHAWAHA 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0919330648 SANDEEPKUSHAWAHA ()
7 ramkola UP-72-009-033-016/899
(PAGAR) 		3172009000NRG23190420220006414 20/04/2022 JAGGAN PAL 3172009WL000417 JAGGAN PAL 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0919330655 JAGGANPAL ()
SubTotal 2982 2982
8 ramkola UP-72-009-033-016/809
(PAGAR) 		3172009000NRG23190420220006410 20/04/2022 SUBHAWATI DEVI 3172009WL000417 SUBHAWATI DEVI 00415 SBIN0014750 1491 1491 Processed 06/05/2022 0919330654 MR RAM ASHISH YADAV ()
SubTotal 1491 1491
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_200422FTO_86089 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1491
2 ramkola UP3172009_200422FTO_86089 Baroda U.P. Bank BARB0BUPGBX AMDARIA 4473
3 ramkola UP3172009_200422FTO_86089 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1491
4 ramkola UP3172009_200422FTO_86089 Central Bank Of India CBIN0282972 KHOTHIN 2982
5 ramkola UP3172009_200422FTO_86089 State Bank of India SBIN0014750 KAPTANGANJ 1491

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