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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020622APB_FTO_339104
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-78-007-049-001/175
(INDAURPUR GHINAHAPUR) 		3178007000NRG23020620220056536 02/06/2022 URMILA 3178007WL005582 URMILA 00045 BARB0SABITP 1704 1704 Processed 07/06/2022 2060044135 URMILA WO ARJUN BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-049-001/23
(INDAURPUR GHINAHAPUR) 		3178007000NRG23020620220056538 02/06/2022 MANOJ 3178007WL005582 MANOJ 00045 BARB0SABITP 2130 2130 Processed 07/06/2022 2060044136 MANOJ KUMAR SO RAM BACHAN BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-049-001/32
(INDAURPUR GHINAHAPUR) 		3178007000NRG23020620220056545 02/06/2022 GOVIND 3178007WL005582 GOVIND 00045 BARB0SABITP 1917 1917 Processed 07/06/2022 2060044133 GOVIND SO GHAR BHARAN BANK OF BARODA(606985)
SubTotal 5751 5751
4 Jahangir Ganj UP-78-007-049-001/221
(INDAURPUR GHINAHAPUR) 		3178007000NRG23020620220056537 02/06/2022 SHYAMA NAND 3178007WL005582 SHYAMA NAND 00059 BARB0BUPGBX 2130 2130 Processed 07/06/2022 2060044134 SHYAMNAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
Total 7881 7881

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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_020622APB_FTO_339104 Bank of Baroda BARB0SABITP SABITPUR, UP 5751
2 Jahangir Ganj UP3178007_020622APB_FTO_339104 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2130

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