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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_161222APB_FTO_1754051
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-72-009-030-001/012
(MANDERAI) 		3172009000NRG23131220220618354 16/12/2022 INDRADEV 3172009WL034169 INDRADEV 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919634023 INDER DEO SO SIYAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-030-001/014
(MANDERAI) 		3172009000NRG23131220220618355 16/12/2022 DIPLAL 3172009WL034169 DIPLAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919634025 DEEPLAL SO REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-030-001/015
(MANDERAI) 		3172009000NRG23131220220618356 16/12/2022 RAMPERVESH 3172009WL034169 RAMPERVESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919634028 RAMPRAVESH A BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ramkola UP-72-009-030-001/068
(MANDERAI) 		3172009000NRG23131220220618359 16/12/2022 SUDAMA 3172009WL034169 SUDAMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919634026 SUDAMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
5 ramkola UP-72-009-030-001/005
(MANDERAI) 		3172009000NRG23131220220618353 16/12/2022 RAMDAT 3172009WL034169 RAMDAT 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7919634032 RAMDATT SO INDER JEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-030-001/100
(MANDERAI) 		3172009000NRG23131220220618362 16/12/2022 BIGGAN 3172009WL034169 BIGGAN 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7919634031 BIGGAN SHARMA PUNJAB NATIONAL BANK(508568)
7 ramkola UP-72-009-030-001/161
(MANDERAI) 		3172009000NRG23131220220618364 16/12/2022 SUNIL 3172009WL034169 SUNIL 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7919634030 SUNIL CHAUDHARY SO BHIM CHAUDHARY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-030-001/182
(MANDERAI) 		3172009000NRG23131220220618365 16/12/2022 SANTOSH KUMAR 3172009WL034169 SANTOSH KUMAR 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7919634033 SANTOSH KUMAR SO SHRIKANT & POONAM DEVI PUNJAB NATIONAL BANK(508568)
9 ramkola UP-72-009-030-001/278
(MANDERAI) 		3172009000NRG23131220220618367 16/12/2022 RAMPYARE 3172009WL034169 RAMPYARE 00354 PUNB0401600 1278 1278 Processed 14/01/2023 7919634029 RAM PYARE SO REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
10 ramkola UP-72-009-030-001/024
(MANDERAI) 		3172009000NRG23131220220618358 16/12/2022 TUFANI 3172009WL034169 TUFANI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919634035 TUFANI SO KANHAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-030-001/068
(MANDERAI) 		3172009000NRG23131220220618360 16/12/2022 CHAMPA 3172009WL034169 CHAMPA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919634027 CHAMPA W/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-030-001/091
(MANDERAI) 		3172009000NRG23131220220618361 16/12/2022 PURNVASHI 3172009WL034169 PURNVASHI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919634034 PURANWASI SO BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-030-001/159
(MANDERAI) 		3172009000NRG23131220220618363 16/12/2022 NATHU 3172009WL034169 NATHU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919634024 NATHU SO GHURAHU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_161222APB_FTO_1754051 Baroda U.P. Bank BARB0BUPGBX AMDARIA 1278
2 ramkola UP3172009_161222APB_FTO_1754051 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 3834
3 ramkola UP3172009_161222APB_FTO_1754051 Punjab National Bank PUNB0401600 Ramkola 6390
4 ramkola UP3172009_161222APB_FTO_1754051 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5112

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