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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_310522APB_FTO_324517
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-72-009-023-001/1
(FULVARIYA MAGRIB) 		3172009000NRG23310520220167117 31/05/2022 BHRIGUNATH 3172009WL008229 BHRIGUNATH 00357 SBIN0RRPUGB 1491 1491 Processed 04/06/2022 1958286652 BHRIG NATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-023-001/190
(FULVARIYA MAGRIB) 		3172009000NRG23310520220167118 31/05/2022 CHANDRA BHAN 3172009WL008229 CHANDRA BHAN 00357 SBIN0RRPUGB 1491 1491 Processed 04/06/2022 1958286653 CHANDRA BHAN PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-023-001/73
(FULVARIYA MAGRIB) 		3172009000NRG23310520220167131 31/05/2022 MADARSI 3172009WL008229 MADARSI 00357 SBIN0RRPUGB 1491 1491 Processed 04/06/2022 1958286651 MADERSI SO TRIVENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-023-001/85
(FULVARIYA MAGRIB) 		3172009000NRG23310520220167133 31/05/2022 BACCHCHAN 3172009WL008229 BACCHCHAN 00357 SBIN0RRPUGB 1491 1491 Processed 04/06/2022 1958286654 BACHHAN PRASAD SO NAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_310522APB_FTO_324517 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 5964

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