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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_031222APB_FTO_1669479
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-72-009-012-001/033
(PATHERDEWA) 		3172009000NRG23011220220590586 03/12/2022 SOHAN 3172009WL032168 SOHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914154866 SOHAN SO KOLAE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-012-001/38
(PATHERDEWA) 		3172009000NRG23011220220590591 03/12/2022 SHANKAR 3172009WL032168 SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914154864 FOOLMATI . SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-058-001/230
(PATHERDEWA) 		3172009000NRG23011220220590596 03/12/2022 GANGAJALI 3172009WL032168 GANGAJALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914154869 Mrs. GANGAJALI . CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
4 ramkola UP-72-009-058-001/207
(PATHERDEWA) 		3172009000NRG23011220220590595 03/12/2022 HANSHI 3172009WL032168 HANSHI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914154868 HANSHI S/O BHRIGURASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-058-001/276
(PATHERDEWA) 		3172009000NRG23011220220590597 03/12/2022 CHHEDI 3172009WL032168 CHHEDI 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7914154867 CHHEDI TIWARI SO BRAMHA TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
6 ramkola UP-72-009-012-001/133
(PATHERDEWA) 		3172009000NRG23011220220590588 03/12/2022 SITA RAM 3172009WL032168 SITA RAM 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914154865 SITA RAM S/O MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_031222APB_FTO_1669479 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 1278
2 ramkola UP3172009_031222APB_FTO_1669479 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
3 ramkola UP3172009_031222APB_FTO_1669479 Punjab National Bank PUNB0401600 RAMKOLA 2556
4 ramkola UP3172009_031222APB_FTO_1669479 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 1278

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