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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_030323APB_FTO_2114895
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-78-007-072-005/575
(BASANTPUR CHHOTU) 		3178007000NRG23030320230409546 03/03/2023 Ananad 3178007WL033656 Ananad 00045 BARB0JAHFAI 2769 2769 Processed 29/03/2023 0289873609 Ananad BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-072-005/586
(BASANTPUR CHHOTU) 		3178007000NRG23030320230409547 03/03/2023 Sikandar 3178007WL033656 Sikandar 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0289873610 Sikander AIRTEL PAYMENTS BANK LIMITED(990288)
3 Jahangir Ganj UP-78-007-072-006/442
(BASANTPUR CHHOTU) 		3178007000NRG23030320230409549 03/03/2023 Savitri 3178007WL033656 Savitri 00045 BARB0JAHFAI 2769 2769 Processed 29/03/2023 0289873608 Savitri BANK OF BARODA(606985)
SubTotal 8307 8307
4 Jahangir Ganj UP-78-007-072-006/683
(BASANTPUR CHHOTU) 		3178007000NRG23030320230409550 03/03/2023 SURAJ GAUD 3178007WL033656 SURAJ GAUD 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289873611 SURAJ GAUR SO VIRENDRA GAUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
5 Jahangir Ganj UP-78-007-072-006/192
(BASANTPUR CHHOTU) 		3178007000NRG23030320230409548 03/03/2023 Mukesh 3178007WL033656 Mukesh 00468 UBIN0569330 2769 2769 Processed 29/03/2023 0289873613 MUKESH PRAJAPATI UNION BANK OF INDIA(508500)
6 Jahangir Ganj UP-78-007-072-006/807
(BASANTPUR CHHOTU) 		3178007000NRG23030320230409551 03/03/2023 Pramod 3178007WL033656 Pramod 00468 UBIN0569330 2769 2769 Processed 29/03/2023 0289873612 PRAMOD TRIPATHI BANK OF BARODA(606985)
SubTotal 5538 5538
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 Jahangir Ganj UP3178007_030323APB_FTO_2114895 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 8307
2 Jahangir Ganj UP3178007_030323APB_FTO_2114895 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2769
3 Jahangir Ganj UP3178007_030323APB_FTO_2114895 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5538

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