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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030123APB_FTO_1895028
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-72-009-012-001/467
(KHAIRKHA) 		3172009000NRG23311220220675269 03/01/2023 FULPATI DEVI 3172009WL037738 FULPATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050973579 POOLAVATI WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/467
(KHAIRKHA) 		3172009000NRG23311220220675268 03/01/2023 RAMESH 3172009WL037738 RAMESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050973583 RAMESH SO SHYAM BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-012-001/482
(KHAIRKHA) 		3172009000NRG23311220220675271 03/01/2023 SUNILA 3172009WL037738 SUNILA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050973582 SUNILA DEVI WO RAMESHA PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/488
(KHAIRKHA) 		3172009000NRG23311220220675272 03/01/2023 ANITA 3172009WL037738 ANITA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050973585 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/513
(KHAIRKHA) 		3172009000NRG23311220220675275 03/01/2023 DINANATH 3172009WL037738 DINANATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050973587 Mr. DINANATH SO AMLA CENTRAL BANK OF INDIA(607115)
6 ramkola UP-72-009-012-001/521
(KHAIRKHA) 		3172009000NRG23311220220675278 03/01/2023 DHARMI DEVI 3172009WL037738 DHARMI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050973586 DHARAMI DEVI WO RAMAKANT KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-012-001/529
(KHAIRKHA) 		3172009000NRG23311220220675279 03/01/2023 MINTU 3172009WL037738 MINTU 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050973584 MINTU S/O SUDAMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
8 ramkola UP-72-009-012-001/520
(KHAIRKHA) 		3172009000NRG23311220220675276 03/01/2023 RABADI 3172009WL037738 RABADI 00415 SBIN0000148 1278 1278 Processed 19/01/2023 8050973580 Mrs. Rabadi Rabadi CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
9 ramkola UP-72-009-012-001/091
(KHAIRKHA) 		3172009000NRG23311220220675266 03/01/2023 RAJENDRA 3172009WL037738 RAJENDRA 00415 SBIN0008222 1065 1065 Processed 19/01/2023 8050973576 MR RAJENDRA STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-012-001/124
(KHAIRKHA) 		3172009000NRG23311220220675267 03/01/2023 HARILAL 3172009WL037738 HARILAL 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050973578 MR HARI LAL STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-012-001/482
(KHAIRKHA) 		3172009000NRG23311220220675270 03/01/2023 RAMESH 3172009WL037738 RAMESH 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050973581 RAMESH S/O SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-012-001/499
(KHAIRKHA) 		3172009000NRG23311220220675273 03/01/2023 KALAWATI DEVI 3172009WL037738 KALAWATI DEVI 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050973577 BABU LAL STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-012-001/503
(KHAIRKHA) 		3172009000NRG23311220220675274 03/01/2023 RAM PRASAD 3172009WL037738 RAM PRASAD 00415 SBIN0008222 1278 1278 Processed 19/01/2023 8050973575 MR RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 6177 6177
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_030123APB_FTO_1895028 Baroda U.P. Bank BARB0BUPGBX AMARIYA 1278
2 ramkola UP3172009_030123APB_FTO_1895028 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
3 ramkola UP3172009_030123APB_FTO_1895028 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 6390
4 ramkola UP3172009_030123APB_FTO_1895028 State Bank of India SBIN0000148 PADRAUNA 1278
5 ramkola UP3172009_030123APB_FTO_1895028 State Bank of India SBIN0008222 Tekuatar 2343
6 ramkola UP3172009_030123APB_FTO_1895028 State Bank of India SBIN0008222 TEKUWATAR 3834

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