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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_180622APB_FTO_483767
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-78-007-021-001/120
(DEWARIYA PANDIT) 		3178007000NRG23180620220096228 18/06/2022 VIJAY KUMAR 3178007WL007706 VIJAY KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 27/06/2022 2515497122 VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-021-001/139
(DEWARIYA PANDIT) 		3178007000NRG23180620220096229 18/06/2022 VIRENDRA YADAV 3178007WL007706 VIRENDRA YADAV 00059 BARB0BUPGBX 1065 1065 Processed 27/06/2022 2515497121 BIRENDRA YADAV S/O KALICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-021-001/55
(DEWARIYA PANDIT) 		3178007000NRG23180620220096232 18/06/2022 RAJU GUPTA 3178007WL007706 RAJU GUPTA 00059 BARB0BUPGBX 1065 1065 Processed 27/06/2022 2515497119 RAJU S/O ORILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-021-002/50
(DEWARIYA PANDIT) 		3178007000NRG23180620220096236 18/06/2022 DOODHNATH 3178007WL007706 DOODHNATH 00059 BARB0BUPGBX 1065 1065 Processed 27/06/2022 2515497120 DUDHNATH S/O JIBODH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
Total 4260 4260

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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_180622APB_FTO_483767 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 4260

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