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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_160323APB_FTO_2181721
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-78-007-007-001/229
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415756 16/03/2023 NISHA DEVI 3178007WL034233 NISHA DEVI 00045 BARB0TENDUV 1917 1917 Processed 30/03/2023 0330401372 Nisha BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-007-001/264
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415761 16/03/2023 Rajkumar 3178007WL034233 Rajkumar 00045 BARB0TENDUV 1917 1917 Processed 30/03/2023 0330401371 RAJ KUMAR SO RADHEYSHYAM BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-007-001/269
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415763 16/03/2023 SHashikala 3178007WL034233 SHashikala 00045 BARB0TENDUV 1917 1917 Processed 31/03/2023 0330401373 SHASHIKALA WO MUKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
4 Jahangir Ganj UP-78-007-007-001/268
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415762 16/03/2023 Seema 3178007WL034233 Seema 00048 BKID0007033 1917 1917 Processed 30/03/2023 0330401381 SEEMA BANK OF INDIA(508505)
SubTotal 1917 1917
5 Jahangir Ganj UP-78-007-007-001/1
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415739 16/03/2023 BASMATI 3178007WL034233 BASMATI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330401374 BAASMATI WO SHIVRAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-007-001/104
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415740 16/03/2023 ANARI DEVI 3178007WL034233 ANARI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0330401387 ANAREE DEVI W O SURJEET BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-007-001/129
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415742 16/03/2023 SAVITRI DEVI 3178007WL034233 SAVITRI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330401375 SAVITRI W/O UMA KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-007-001/146
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415743 16/03/2023 Ram naresh 3178007WL034233 Ram naresh 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330401378 RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-007-001/15
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415744 16/03/2023 SANGITA DEVI 3178007WL034233 SANGITA DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330401385 SANGITA DEVI W/O RAM ADHIN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-007-001/186
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415745 16/03/2023 INDRAWATI 3178007WL034233 INDRAWATI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330401390 INDRAVTI BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-007-001/193
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415746 16/03/2023 MAHA DEVI 3178007WL034233 MAHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330401394 MAHADEVI WO JUNAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-007-001/198
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415747 16/03/2023 SASIKALA DEVI 3178007WL034233 SASIKALA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330401389 SASHIKALA W/O CHANDRIKA BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-007-001/214
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415751 16/03/2023 TARA DEVI 3178007WL034233 TARA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330401388 Tara BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-007-001/220
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415753 16/03/2023 RAMESH SHARMA 3178007WL034233 RAMESH SHARMA 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330401383 MR RAMESH KUMAR SHARMA STATE BANK OF INDIA(508548)
15 Jahangir Ganj UP-78-007-007-001/241
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415757 16/03/2023 PREAMLATA 3178007WL034233 PREAMLATA 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330401384 MRS PREMLATA STATE BANK OF INDIA(508548)
16 Jahangir Ganj UP-78-007-007-001/243
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415758 16/03/2023 MANISHA DEVI 3178007WL034233 MANISHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330401376 MANISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-007-001/245
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415759 16/03/2023 GULABI DEVI 3178007WL034233 GULABI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330401377 GULABA DEVI W O AMAR JEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-007-001/258
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415760 16/03/2023 MALTI 3178007WL034233 MALTI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0330401380 MALTI MALTI BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-007-001/38
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415764 16/03/2023 SANTLAL 3178007WL034233 SANTLAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330401391 SANTLALS/O DARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-007-001/43
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415765 16/03/2023 SUBHAGI DEVI 3178007WL034233 SUBHAGI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330401393 SUBHAGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-007-001/46
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415766 16/03/2023 RAJPATTI DEVI 3178007WL034233 RAJPATTI DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330401396 RAJPATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-007-001/47
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415767 16/03/2023 AMRAWATI DEVI 3178007WL034233 AMRAWATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330401392 Amrawati BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-007-001/47
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415768 16/03/2023 DEEPACK 3178007WL034233 DEEPACK 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330401379 DEEPAK KUMAR SO BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-007-001/65
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415769 16/03/2023 SUNEETA DEVI 3178007WL034233 SUNEETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330401386 Sunita BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-007-001/9
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415771 16/03/2023 SHEELA DEVI 3178007WL034233 SHEELA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330401395 SHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32163 32163
26 Jahangir Ganj UP-78-007-007-001/21
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415749 16/03/2023 USHA DEVI 3178007WL034233 USHA DEVI 00468 UBIN0569330 1917 1917 Processed 31/03/2023 0330401382 USHA DEVI WO SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
Total 41748 41748

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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_160323APB_FTO_2181721 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5751
2 Jahangir Ganj UP3178007_160323APB_FTO_2181721 Bank of India BKID0007033 BASKHARI 1917
3 Jahangir Ganj UP3178007_160323APB_FTO_2181721 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 30885
4 Jahangir Ganj UP3178007_160323APB_FTO_2181721 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1278
5 Jahangir Ganj UP3178007_160323APB_FTO_2181721 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1917

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