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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_060822APB_FTO_976706
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-78-007-016-001/61
(KHARUWAV) 		3178007000NRG23060820220231488 06/08/2022 SHIV KUMAR 3178007WL015048 SHIV KUMAR 00045 BARB0TENDUV 2769 2769 Processed 13/08/2022 3929331461 SHIV KUMAR SOSUKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
2 Jahangir Ganj UP-78-007-016-001/217
(KHARUWAV) 		3178007000NRG23060820220231480 06/08/2022 ISRAWATI 3178007WL015048 ISRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 13/08/2022 3929331459 ISRAUTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-016-001/80
(KHARUWAV) 		3178007000NRG23060820220231495 06/08/2022 RAMAWATI 3178007WL015048 RAMAWATI 00059 BARB0BUPGBX 1917 1917 Processed 13/08/2022 3929331458 RAMAWATI WO CHANDRESH BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-016-001/91
(KHARUWAV) 		3178007000NRG23060820220231496 06/08/2022 GOODAL 3178007WL015048 GOODAL 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3929331460 GOODAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
Total 9159 9159

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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_060822APB_FTO_976706 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2769
2 Jahangir Ganj UP3178007_060822APB_FTO_976706 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 6390

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