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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110123APB_FTO_1945019
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) 		3172009000NRG23090120230700703 11/01/2023 KIRAN 3172009WL039114 KIRAN 00045 BARB0PADRAU 1065 1065 Processed 20/01/2023 8082304942 Kiran Gupta BANK OF BARODA(606985)
SubTotal 1065 1065
2 ramkola UP-72-009-007-001/125
(BAGHA KHURD) 		3172009000NRG23090120230700692 11/01/2023 CHANDA 3172009WL039114 CHANDA 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8082304947 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-007-001/188
(BAGHA KHURD) 		3172009000NRG23090120230700696 11/01/2023 SHARDZ 3172009WL039114 SHARDZ 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8082304939 SHARDA SO RAGHO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-007-001/298
(BAGHA KHURD) 		3172009000NRG23090120230700698 11/01/2023 MUHMADDIN 3172009WL039114 MUHMADDIN 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8082304940 MUHAMDDIN SO JAFAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
5 ramkola UP-72-009-007-001/125
(BAGHA KHURD) 		3172009000NRG23090120230700691 11/01/2023 MANTU 3172009WL039114 MANTU 00089 CBIN0282972 1065 1065 Processed 20/01/2023 8082304937 Mr. MANTU SO SUDERSAN CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-007-001/40
(BAGHA KHURD) 		3172009000NRG23090120230700702 11/01/2023 BANDHAN 3172009WL039114 BANDHAN 00089 CBIN0282972 1065 1065 Processed 20/01/2023 8082304938 Bandhan BANK OF BARODA(606985)
SubTotal 2130 2130
7 ramkola UP-72-009-007-001/09
(BAGHA KHURD) 		3172009000NRG23090120230700690 11/01/2023 YOGENDRA 3172009WL039114 YOGENDRA 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8082304945 MR YOGENDRA STATE BANK OF INDIA(508548)
8 ramkola UP-72-009-007-001/145
(BAGHA KHURD) 		3172009000NRG23090120230700693 11/01/2023 SATYANAND 3172009WL039114 SATYANAND 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8082304948 STYANAND S/O RAMANAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-007-001/280
(BAGHA KHURD) 		3172009000NRG23090120230700697 11/01/2023 MAHANTH 3172009WL039114 MAHANTH 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8082304944 MAHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
10 ramkola UP-72-009-007-001/33
(BAGHA KHURD) 		3172009000NRG23090120230700699 11/01/2023 SUDARSHAN 3172009WL039114 SUDARSHAN 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8082304950 SUDRASAN SO CHOKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-007-001/35
(BAGHA KHURD) 		3172009000NRG23090120230700700 11/01/2023 CHOTKAN 3172009WL039114 CHOTKAN 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8082304949 CHOTKAN S/O KISUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-007-001/36
(BAGHA KHURD) 		3172009000NRG23090120230700701 11/01/2023 SANTOSHI DEVI 3172009WL039114 SANTOSHI DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8082304946 GAMA S/ORAMJAS SANTOSHI DEVI W/O GAMA / BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
13 ramkola UP-72-009-007-001/422
(BAGHA KHURD) 		3172009000NRG23090120230700704 11/01/2023 SUJEET 3172009WL039114 SUJEET 00415 SBIN0012911 1065 1065 Processed 20/01/2023 8082304943 MR SUJIT YADAV STATE BANK OF INDIA(508548)
14 ramkola UP-72-009-007-001/436
(BAGHA KHURD) 		3172009000NRG23090120230700705 11/01/2023 ABHISEKH 3172009WL039114 ABHISEKH 00415 SBIN0012911 1065 1065 Processed 20/01/2023 8082304941 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110123APB_FTO_1945019 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1065
2 ramkola UP3172009_110123APB_FTO_1945019 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 3195
3 ramkola UP3172009_110123APB_FTO_1945019 Central Bank Of India CBIN0282972 KHOTHIN 2130
4 ramkola UP3172009_110123APB_FTO_1945019 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 6390
5 ramkola UP3172009_110123APB_FTO_1945019 State Bank of India SBIN0012911 RAMKOLA 2130

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