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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_270422FTO_121487
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-72-009-023-001/170-B
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022513 27/04/2022 KAUSHLIYA 3172009WL001289 KAUSHLIYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924251693 KAUSHLIYA ()
2 ramkola UP-72-009-023-001/170-B
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022515 27/04/2022 KAUSHLIYA 3172009WL001289 KAUSHLIYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924251694 KAUSHLIYA ()
3 ramkola UP-72-009-023-001/170-B
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022516 27/04/2022 NITA DEVI 3172009WL001289 NITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924251691 NITADEVI ()
4 ramkola UP-72-009-023-001/170-B
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022514 27/04/2022 NITA DEVI 3172009WL001289 NITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924251692 NITADEVI ()
5 ramkola UP-72-009-023-001/485
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022533 27/04/2022 GAUTAM 3172009WL001289 GAUTAM 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924251690 GAUTAM ()
6 ramkola UP-72-009-023-001/485
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022534 27/04/2022 GAUTAM 3172009WL001289 GAUTAM 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0924251689 GAUTAM ()
SubTotal 8946 8946
7 ramkola UP-72-009-023-001/117
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022509 27/04/2022 ASHOK 3172009WL001289 ASHOK 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251684 ASHOK ()
8 ramkola UP-72-009-023-001/117
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022510 27/04/2022 ASHOK 3172009WL001289 ASHOK 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251683 ASHOK ()
9 ramkola UP-72-009-023-001/340
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022521 27/04/2022 PREM 3172009WL001289 PREM 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251702 PREM ()
10 ramkola UP-72-009-023-001/340
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022522 27/04/2022 PREM 3172009WL001289 PREM 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251701 PREM ()
11 ramkola UP-72-009-023-001/460
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022525 27/04/2022 DHANANAJAY 3172009WL001289 DHANANAJAY 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251686 DHANANAJAY ()
12 ramkola UP-72-009-023-001/460
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022527 27/04/2022 DHANANAJAY 3172009WL001289 DHANANAJAY 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251688 DHANANAJAY ()
13 ramkola UP-72-009-023-001/460
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022528 27/04/2022 MANITA DEVI 3172009WL001289 MANITA DEVI 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251687 MANITADEVI ()
14 ramkola UP-72-009-023-001/460
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022526 27/04/2022 MANITA DEVI 3172009WL001289 MANITA DEVI 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251685 MANITADEVI ()
15 ramkola UP-72-009-023-001/469
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022529 27/04/2022 ANGAD 3172009WL001289 ANGAD 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251700 ANGAD ()
16 ramkola UP-72-009-023-001/469
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022531 27/04/2022 ANGAD 3172009WL001289 ANGAD 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251698 ANGAD ()
17 ramkola UP-72-009-023-001/469
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022532 27/04/2022 SUDHA DEVI 3172009WL001289 SUDHA DEVI 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251697 SUDHADEVI ()
18 ramkola UP-72-009-023-001/469
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022530 27/04/2022 SUDHA DEVI 3172009WL001289 SUDHA DEVI 00089 CBIN0282972 1491 1491 Processed 06/05/2022 0924251699 SUDHADEVI ()
SubTotal 17892 17892
19 ramkola UP-72-009-023-001/103
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022501 27/04/2022 RADHESHYAM 3172009WL001289 RADHESHYAM 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0924251696 Participant not mapped to the product
20 ramkola UP-72-009-023-001/103
(FULVARIYA MAGRIB) 		3172009000NRG23270420220022503 27/04/2022 RADHESHYAM 3172009WL001289 RADHESHYAM 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0924251695 Participant not mapped to the product
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_270422FTO_121487 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 8946
2 ramkola UP3172009_270422FTO_121487 Central Bank Of India CBIN0282972 Khothi 2982
3 ramkola UP3172009_270422FTO_121487 Central Bank Of India CBIN0282972 KHOTHIN 14910
4 ramkola UP3172009_270422FTO_121487 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 2982

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