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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_010722APB_FTO_599953
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-72-009-002-003/92
(ADRAUNA) 		3172009000NRG23250620220342100 01/07/2022 RENU 3172009WL015602 RENU 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2855658562 RENU DEVI WO MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 ramkola UP-72-009-002-001/120
(ADRAUNA) 		3172009000NRG23250620220342083 01/07/2022 PRABHU 3172009WL015602 PRABHU 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658569 PRABHU SO VANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-002-001/18
(ADRAUNA) 		3172009000NRG23250620220342084 01/07/2022 HARIKESH 3172009WL015602 HARIKESH 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658560 HARIKESH CHAUDHARY SO BECHU CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-002-001/219
(ADRAUNA) 		3172009000NRG23250620220342085 01/07/2022 NANDLAL 3172009WL015602 NANDLAL 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658564 NANDALAL SO SUBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-002-001/270
(ADRAUNA) 		3172009000NRG23250620220342086 01/07/2022 SARITA DEVI 3172009WL015602 SARITA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658561 SARITA W/O RAMASHRAY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-002-001/275
(ADRAUNA) 		3172009000NRG23250620220342087 01/07/2022 AVINASH 3172009WL015602 AVINASH 00357 SBIN0RRPUGB 1491 1491 Processed 08/07/2022 2855658568 AVINASH KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 ramkola UP-72-009-002-001/332
(ADRAUNA) 		3172009000NRG23250620220342088 01/07/2022 SRIPAT 3172009WL015602 SRIPAT 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658566 SRIPAT S/O THAKUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-002-003/107
(ADRAUNA) 		3172009000NRG23250620220342091 01/07/2022 BIGGAN 3172009WL015602 BIGGAN 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658570 VIGGAN CHAUHAN SO RAMPAT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-002-003/31
(ADRAUNA) 		3172009000NRG23250620220342096 01/07/2022 MUNDRIKA 3172009WL015602 MUNDRIKA 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658565 MUNDRIKA DEVI WO BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-002-003/99
(ADRAUNA) 		3172009000NRG23250620220342101 01/07/2022 REEMA 3172009WL015602 REEMA 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2855658563 REEMA DEVI WO DHIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13419 13419
11 ramkola UP-72-009-002-003/77
(ADRAUNA) 		3172009000NRG23250620220342099 01/07/2022 JUMRATI 3172009WL015602 JUMRATI 00415 SBIN0012911 1491 1491 Processed 07/07/2022 2855658567 MR JUMRATI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_010722APB_FTO_599953 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_010722APB_FTO_599953 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 13419
3 ramkola UP3172009_010722APB_FTO_599953 State Bank of India SBIN0012911 RAMKOLA 1491

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