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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_040622APB_FTO_354554
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 Jahangir Ganj UP-78-007-004-001/169
(AKTHARA NARAYANPUR) 		3178007000NRG23040620220060289 04/06/2022 SEETA RAM 3178007WL005835 SEETA RAM 00045 BARB0JAHFAI 2769 2769 Processed 08/06/2022 2124013782 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
2 Jahangir Ganj UP-78-007-004-001/171
(AKTHARA NARAYANPUR) 		3178007000NRG23040620220060290 04/06/2022 LEELAWATI 3178007WL005835 LEELAWATI 00045 BARB0JAHFAI 2769 2769 Processed 08/06/2022 2124013783 LILAVATI WO YOGENDRA UNION BANK OF INDIA(508500)
3 Jahangir Ganj UP-78-007-004-001/206
(AKTHARA NARAYANPUR) 		3178007000NRG23040620220060293 04/06/2022 JUGURTA 3178007WL005835 JUGURTA 00045 BARB0JAHFAI 1917 1917 Processed 08/06/2022 2124013781 JAMURATA W//OANGANU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
4 Jahangir Ganj UP-78-007-004-001/11
(AKTHARA NARAYANPUR) 		3178007000NRG23040620220060288 04/06/2022 SHARDA 3178007WL005835 SHARDA 00045 BARB0RAJESU 2556 2556 Processed 08/06/2022 2124013784 SHARDA BANK OF BARODA(606985)
SubTotal 2556 2556
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_040622APB_FTO_354554 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 7455
2 Jahangir Ganj UP3178007_040622APB_FTO_354554 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2556

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