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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_090622APB_FTO_404479
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-78-007-012-003/7
(BHABHAURA) 		3178007000NRG23090620220072797 09/06/2022 MANNAR 3178007WL006555 MANNAR 00045 BARB0JAHFAI 2982 2982 Processed 23/06/2022 2442901102 MANNAR S/O SEVARAM BANK OF BARODA(606985)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-012-003/100
(BHABHAURA) 		3178007000NRG23090620220072786 09/06/2022 RAMANAND 3178007WL006555 RAMANAND 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442901104 RAMANAND S O RAM PALAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-012-003/200
(BHABHAURA) 		3178007000NRG23090620220072787 09/06/2022 SANTRAM 3178007WL006555 SANTRAM 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442901105 SANT RAM SO RAM RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-012-003/22
(BHABHAURA) 		3178007000NRG23090620220072788 09/06/2022 BRIJESH 3178007WL006555 BRIJESH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442901107 BRIJESH UPADHYA SO JEETNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-012-003/3
(BHABHAURA) 		3178007000NRG23090620220072790 09/06/2022 SUKHRAJ 3178007WL006555 SUKHRAJ 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442901103 SUKHRAJ S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-012-003/83
(BHABHAURA) 		3178007000NRG23090620220072799 09/06/2022 TUFANI 3178007WL006555 TUFANI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2442901106 TUPHANI S/O RAMPALAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13419 13419
Total 16401 16401

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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_090622APB_FTO_404479 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2982
2 Jahangir Ganj UP3178007_090622APB_FTO_404479 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 13419

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