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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_091222APB_FTO_1710582
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-72-009-038-003/14
(PARSAUNA KHURD) 		3172009000NRG23081220220608090 09/12/2022 VIRENDRA 3172009WL033430 VIRENDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916473916 VIRENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-038-003/234
(PARSAUNA KHURD) 		3172009000NRG23081220220608093 09/12/2022 UGRSEN 3172009WL033430 UGRSEN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916473901 UGRASEN SO GUJESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-038-003/245
(PARSAUNA KHURD) 		3172009000NRG23081220220608094 09/12/2022 RAVI PRAKASH 3172009WL033430 RAVI PRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916473911 RAVI PAKASH PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-038-003/248
(PARSAUNA KHURD) 		3172009000NRG23081220220608095 09/12/2022 FAJARUN NISHA 3172009WL033430 FAJARUN NISHA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916473912 FAJRUN NISHA W O AJAJUL 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-038-003/262
(PARSAUNA KHURD) 		3172009000NRG23081220220608097 09/12/2022 SAHIM KHAN 3172009WL033430 SAHIM KHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916473915 SAHIM KHAN SO JALIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-038-003/372
(PARSAUNA KHURD) 		3172009000NRG23081220220608100 09/12/2022 MEERA DEVI 3172009WL033430 MEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916473913 MEERA DEVI WO HARENDRA GUPTA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-038-003/97
(PARSAUNA KHURD) 		3172009000NRG23081220220608103 09/12/2022 NEERA DEVI 3172009WL033430 NEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7916473914 MR RAMPRIT STATE BANK OF INDIA(508548)
SubTotal 8946 8946
8 ramkola UP-72-009-038-003/034
(PARSAUNA KHURD) 		3172009000NRG23081220220608089 09/12/2022 HANSHRAJ 3172009WL033430 HANSHRAJ 00354 PUNB0401600 1065 1065 Processed 14/01/2023 7916473905 HANSHRAJ YADAV SO CHANAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-038-003/144
(PARSAUNA KHURD) 		3172009000NRG23081220220608091 09/12/2022 BABLU 3172009WL033430 BABLU 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916473906 BABLU SO JAGARNATH PUNJAB NATIONAL BANK(508568)
10 ramkola UP-72-009-038-003/228
(PARSAUNA KHURD) 		3172009000NRG23081220220608092 09/12/2022 AMIRUL 3172009WL033430 AMIRUL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916473910 AMIRUL S/O BISMILLAH PUNJAB NATIONAL BANK(508568)
11 ramkola UP-72-009-038-003/40
(PARSAUNA KHURD) 		3172009000NRG23081220220608101 09/12/2022 GULAB 3172009WL033430 GULAB 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916473908 GULAB PRASAD S/O BTIJA PUNJAB NATIONAL BANK(508568)
12 ramkola UP-72-009-038-003/83
(PARSAUNA KHURD) 		3172009000NRG23081220220608102 09/12/2022 KAUSHALYA 3172009WL033430 KAUSHALYA 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916473907 KAUSHILYA DEVI WO HANSA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-038-003/99
(PARSAUNA KHURD) 		3172009000NRG23081220220608105 09/12/2022 BINDHYACHAL 3172009WL033430 BINDHYACHAL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7916473909 BINDHYACHAL S/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
14 ramkola UP-72-009-038-003/261
(PARSAUNA KHURD) 		3172009000NRG23081220220608096 09/12/2022 MOBIN KHAN 3172009WL033430 MOBIN KHAN 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916473900 MOBIN KHAN STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-038-003/275
(PARSAUNA KHURD) 		3172009000NRG23081220220608098 09/12/2022 PRADEEP GUPTA 3172009WL033430 PRADEEP GUPTA 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916473904 MR PRADEEP GUPTA STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-038-003/372
(PARSAUNA KHURD) 		3172009000NRG23081220220608099 09/12/2022 HARENDRA GUPTA 3172009WL033430 HARENDRA GUPTA 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916473902 MR HARINDAR GUPTA STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-038-003/98
(PARSAUNA KHURD) 		3172009000NRG23081220220608104 09/12/2022 PHULPATI 3172009WL033430 PHULPATI 00415 SBIN0008222 1278 1278 Processed 14/01/2023 7916473903 MR SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_091222APB_FTO_1710582 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
2 ramkola UP3172009_091222APB_FTO_1710582 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 1278
3 ramkola UP3172009_091222APB_FTO_1710582 Baroda U.P. Bank BARB0BUPGBX SIDHAWAY 5112
4 ramkola UP3172009_091222APB_FTO_1710582 Punjab National Bank PUNB0401600 PARSAUNA KHURD 3621
5 ramkola UP3172009_091222APB_FTO_1710582 Punjab National Bank PUNB0401600 RAMKOLA 3834
6 ramkola UP3172009_091222APB_FTO_1710582 State Bank of India SBIN0008222 TEKUWATAR 5112

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