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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_110123APB_FTO_1945470
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-72-009-012-001/100
(KHAIRKHA) 		3172009000NRG23090120230701093 11/01/2023 CHIRAIYA 3172009WL039134 CHIRAIYA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082303150 Chiraiya .. FINO PAYMENTS BANK LTD(608001)
2 ramkola UP-72-009-012-001/100
(KHAIRKHA) 		3172009000NRG23090120230701092 11/01/2023 RAJDEV 3172009WL039134 RAJDEV 00059 BARB0BUPGBX 1278 1278 Rejected 20/01/2023 8082303148 A/c Blocked or Frozen
3 ramkola UP-72-009-012-001/142
(KHAIRKHA) 		3172009000NRG23090120230701095 11/01/2023 SHIVKALI 3172009WL039134 SHIVKALI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082303147 SHIVKALI DEVI VISHWNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-012-001/142
(KHAIRKHA) 		3172009000NRG23090120230701094 11/01/2023 VISHWA NATH 3172009WL039134 VISHWA NATH 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082303146 VISHWANATH S/O CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-012-001/156
(KHAIRKHA) 		3172009000NRG23090120230701096 11/01/2023 VIR BHADUR 3172009WL039134 VIR BHADUR 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082303151 BEER BAHADUR SO BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-012-001/469
(KHAIRKHA) 		3172009000NRG23090120230701098 11/01/2023 LALAVATI DEVI 3172009WL039134 LALAVATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8082303149 LEELAWATI DEVI WO RAJKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
7 ramkola UP-72-009-012-001/232
(KHAIRKHA) 		3172009000NRG23090120230701097 11/01/2023 MAKHAN 3172009WL039134 MAKHAN 00415 SBIN0008222 1278 1278 Processed 20/01/2023 8082303145 MAKKHAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_110123APB_FTO_1945470 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_110123APB_FTO_1945470 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 6390
3 ramkola UP3172009_110123APB_FTO_1945470 State Bank of India SBIN0008222 TEKUWATAR 1278

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