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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_030123APB_FTO_1894960
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-72-009-030-001/092
(MANDERAI) 		3172009000NRG23231220220648839 03/01/2023 Kisamati 3172009WL036119 Kisamati 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983213 KISMATI W/O ANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-030-001/092
(MANDERAI) 		3172009000NRG23281220220664861 03/01/2023 Kisamati 3172009WL037123 Kisamati 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983214 KISMATI W/O ANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-030-001/11
(MANDERAI) 		3172009000NRG23231220220648841 03/01/2023 PRABHAWATI DEVI 3172009WL036119 PRABHAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983212 PRABHAWATI DEVI WO RAM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-030-001/11
(MANDERAI) 		3172009000NRG23281220220664863 03/01/2023 PRABHAWATI DEVI 3172009WL037123 PRABHAWATI DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8050983211 PRABHAWATI DEVI WO RAM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-030-001/122
(MANDERAI) 		3172009000NRG23231220220648843 03/01/2023 VINOD 3172009WL036119 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983233 VINOD CHAUBEY S/O PARAS NATH CHAUBEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-030-001/122
(MANDERAI) 		3172009000NRG23281220220664865 03/01/2023 VINOD 3172009WL037123 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983234 VINOD CHAUBEY S/O PARAS NATH CHAUBEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-030-001/123
(MANDERAI) 		3172009000NRG23281220220664866 03/01/2023 KUNTI 3172009WL037123 KUNTI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983231 KUNTI DEVI WO RAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-030-001/123
(MANDERAI) 		3172009000NRG23231220220648844 03/01/2023 KUNTI 3172009WL036119 KUNTI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983232 KUNTI DEVI WO RAMAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-030-001/145
(MANDERAI) 		3172009000NRG23231220220648845 03/01/2023 KITABI 3172009WL036119 KITABI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983220 MR MUNEB MUNEB STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-030-001/145
(MANDERAI) 		3172009000NRG23281220220664867 03/01/2023 KITABI 3172009WL037123 KITABI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983219 MR MUNEB MUNEB STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-030-001/151
(MANDERAI) 		3172009000NRG23281220220664868 03/01/2023 AARATI 3172009WL037123 AARATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983235 MR BINOD STATE BANK OF INDIA(508548)
12 ramkola UP-72-009-030-001/151
(MANDERAI) 		3172009000NRG23231220220648846 03/01/2023 AARATI 3172009WL036119 AARATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983236 MR BINOD STATE BANK OF INDIA(508548)
13 ramkola UP-72-009-030-001/476-A
(MANDERAI) 		3172009000NRG23231220220648850 03/01/2023 DULARI DEVI 3172009WL036119 DULARI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050983237 DULARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-030-001/476-A
(MANDERAI) 		3172009000NRG23281220220664872 03/01/2023 DULARI DEVI 3172009WL037123 DULARI DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8050983238 DULARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
15 ramkola UP-72-009-030-001/007
(MANDERAI) 		3172009000NRG23231220220648837 03/01/2023 ACCHELAL 3172009WL036119 ACCHELAL 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983226 MRS MALTI STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-030-001/007
(MANDERAI) 		3172009000NRG23281220220664859 03/01/2023 ACCHELAL 3172009WL037123 ACCHELAL 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983225 MRS MALTI STATE BANK OF INDIA(508548)
17 ramkola UP-72-009-030-001/047
(MANDERAI) 		3172009000NRG23281220220664860 03/01/2023 DUKHI 3172009WL037123 DUKHI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983215 DUKHI KURMI SO RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-030-001/047
(MANDERAI) 		3172009000NRG23231220220648838 03/01/2023 DUKHI 3172009WL036119 DUKHI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983216 DUKHI KURMI SO RAMJATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-030-001/107
(MANDERAI) 		3172009000NRG23231220220648840 03/01/2023 SATYA DEV 3172009WL036119 SATYA DEV 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983223 SATYADEV PUNJAB NATIONAL BANK(508568)
20 ramkola UP-72-009-030-001/107
(MANDERAI) 		3172009000NRG23281220220664862 03/01/2023 SATYA DEV 3172009WL037123 SATYA DEV 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983224 SATYADEV PUNJAB NATIONAL BANK(508568)
21 ramkola UP-72-009-030-001/116
(MANDERAI) 		3172009000NRG23281220220664864 03/01/2023 KUSUMAWATI 3172009WL037123 KUSUMAWATI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983230 MRS KUSAMAWATI DEVI STATE BANK OF INDIA(508548)
22 ramkola UP-72-009-030-001/116
(MANDERAI) 		3172009000NRG23231220220648842 03/01/2023 KUSUMAWATI 3172009WL036119 KUSUMAWATI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983229 MRS KUSAMAWATI DEVI STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-030-001/340
(MANDERAI) 		3172009000NRG23231220220648847 03/01/2023 MINA DEVI 3172009WL036119 MINA DEVI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983228 MEENA WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-030-001/340
(MANDERAI) 		3172009000NRG23281220220664869 03/01/2023 MINA DEVI 3172009WL037123 MINA DEVI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983227 MEENA WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ramkola UP-72-009-030-001/377
(MANDERAI) 		3172009000NRG23231220220648849 03/01/2023 RAJKUMARI 3172009WL036119 RAJKUMARI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8050983218 RAJKUMARI DEVI WO SHAMBHU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-030-001/377
(MANDERAI) 		3172009000NRG23281220220664871 03/01/2023 RAJKUMARI 3172009WL037123 RAJKUMARI 00354 PUNB0401600 852 852 Processed 19/01/2023 8050983217 RAJKUMARI DEVI WO SHAMBHU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14910 14910
27 ramkola UP-72-009-030-001/484
(MANDERAI) 		3172009000NRG23231220220648851 03/01/2023 MARKANDEY 3172009WL036119 MARKANDEY 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8050983221 MR MARAKANDE STATE BANK OF INDIA(508548)
28 ramkola UP-72-009-030-001/484
(MANDERAI) 		3172009000NRG23281220220664873 03/01/2023 MARKANDEY 3172009WL037123 MARKANDEY 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8050983222 MR MARAKANDE STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 34506 34506

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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_1894960 Baroda U.P. Bank BARB0BUPGBX AMDARIA 4686
2 ramkola UP3172009_030123APB_FTO_1894960 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2556
3 ramkola UP3172009_030123APB_FTO_1894960 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 5112
4 ramkola UP3172009_030123APB_FTO_1894960 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 4686
5 ramkola UP3172009_030123APB_FTO_1894960 Punjab National Bank PUNB0401600 Ramkola 14910
6 ramkola UP3172009_030123APB_FTO_1894960 State Bank of India SBIN0012911 RAMKOLA 2556

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