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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_131222FTO_1734795
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-78-007-066-001/334
(DASHWATPUR ETAHIYA) 		3178007000NRG23131220220351849 13/12/2022 DURGA PRASAD 3178007WL027599 DURGA PRASAD 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918432587 DURGA PRASAD ()
2 Jahangir Ganj UP-78-007-066-001/334
(DASHWATPUR ETAHIYA) 		3178007000NRG23131220220351850 13/12/2022 REENA DEVI 3178007WL027599 REENA DEVI 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918432589 REENA DEVI ()
3 Jahangir Ganj UP-78-007-066-001/337
(DASHWATPUR ETAHIYA) 		3178007000NRG23131220220351852 13/12/2022 KANCHAN 3178007WL027599 KANCHAN 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918432588 KANCHAN ()
SubTotal 2556 2556
4 Jahangir Ganj UP-78-007-066-001/212
(DASHWATPUR ETAHIYA) 		3178007000NRG23131220220351848 13/12/2022 USHA SHINGH 3178007WL027599 USHA SHINGH 00354 PUNB0211300 852 852 Processed 15/01/2023 7918432590 USHA SHINGH ()
5 Jahangir Ganj UP-78-007-066-001/337
(DASHWATPUR ETAHIYA) 		3178007000NRG23131220220351851 13/12/2022 AMIT 3178007WL027599 AMIT 00354 PUNB0211300 852 852 Processed 15/01/2023 7918432591 AMIT ()
SubTotal 1704 1704
6 Jahangir Ganj UP-78-007-070-001/92
(KIYAMPUR) 		3178007000NRG23131220220351853 13/12/2022 POOJA DEVI 3178007WL027599 POOJA DEVI 00468 UBIN0569330 852 852 Processed 15/01/2023 7918432592 POOJA DEVI ()
SubTotal 852 852
Total 5112 5112

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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_131222FTO_1734795 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 852
2 Jahangir Ganj UP3178007_131222FTO_1734795 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1704
3 Jahangir Ganj UP3178007_131222FTO_1734795 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1704
4 Jahangir Ganj UP3178007_131222FTO_1734795 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 852

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