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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_220323APB_FTO_2208792
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-78-007-031-001/431
(SHANKARPUR BARJI) 		3178007000NRG23210320230418773 22/03/2023 Reeta 3178007WL034487 Reeta 00045 BARB0PADUMP 2769 2769 Processed 31/03/2023 0333681194 SUNEETA YADAV WO RAM AVATAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-031-001/94
(SHANKARPUR BARJI) 		3178007000NRG23210320230418791 22/03/2023 Shyamnarayan 3178007WL034487 Shyamnarayan 00045 BARB0PADUMP 2769 2769 Processed 30/03/2023 0333681189 SHYAM NARAYAN BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-031-002/365
(SHANKARPUR BARJI) 		3178007000NRG23210320230418796 22/03/2023 MEERA DEVI 3178007WL034487 MEERA DEVI 00045 BARB0PADUMP 2769 2769 Processed 31/03/2023 0333681187 Mrs. MILA DEVI INDIAN BANK(607105)
4 Jahangir Ganj UP-78-007-031-002/428
(SHANKARPUR BARJI) 		3178007000NRG23210320230418799 22/03/2023 Jitendra kumar 3178007WL034487 Jitendra kumar 00045 BARB0PADUMP 2556 2556 Processed 30/03/2023 0333681188 JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 10863 10863
5 Jahangir Ganj UP-78-007-031-001/126
(SHANKARPUR BARJI) 		3178007000NRG23210320230418758 22/03/2023 MOTI 3178007WL034487 MOTI 00045 BARB0RAJESU 2556 2556 Processed 30/03/2023 0333681163 MOTI LAL KANOJIA BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-031-001/141
(SHANKARPUR BARJI) 		3178007000NRG23210320230418760 22/03/2023 AKASH 3178007WL034487 AKASH 00045 BARB0RAJESU 213 213 Processed 30/03/2023 0333681165 Akash BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-031-001/221
(SHANKARPUR BARJI) 		3178007000NRG23210320230418766 22/03/2023 Shri nath 3178007WL034487 Shri nath 00045 BARB0RAJESU 2769 2769 Processed 31/03/2023 0333681162 SHRI NATH SO SHIV CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-031-001/432
(SHANKARPUR BARJI) 		3178007000NRG23210320230418775 22/03/2023 Kalawati 3178007WL034487 Kalawati 00045 BARB0RAJESU 2769 2769 Processed 31/03/2023 0333681164 KALAWATI WO RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8307 8307
9 Jahangir Ganj UP-78-007-031-001/82
(SHANKARPUR BARJI) 		3178007000NRG23210320230418785 22/03/2023 KISHAN 3178007WL034487 KISHAN 00045 BARB0SABITP 2769 2769 Processed 30/03/2023 0333681183 KISHAN SO MOLAI BANK OF BARODA(606985)
SubTotal 2769 2769
10 Jahangir Ganj UP-78-007-031-001/1
(SHANKARPUR BARJI) 		3178007000NRG23210320230418754 22/03/2023 Jiyalal 3178007WL034487 Jiyalal 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0333681178 jiyalal BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-031-001/113
(SHANKARPUR BARJI) 		3178007000NRG23210320230418755 22/03/2023 ANITA 3178007WL034487 ANITA 00045 BARB0TENDUV 2769 2769 Processed 31/03/2023 0333681182 ANEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-031-001/122
(SHANKARPUR BARJI) 		3178007000NRG23210320230418757 22/03/2023 BUDHANI 3178007WL034487 BUDHANI 00045 BARB0TENDUV 2556 2556 Processed 30/03/2023 0333681173 BUDHANI W/O MEDHU RAM BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-031-001/145
(SHANKARPUR BARJI) 		3178007000NRG23210320230418761 22/03/2023 Anita 3178007WL034487 Anita 00045 BARB0TENDUV 2556 2556 Processed 30/03/2023 0333681171 ANEETA W/O HARIKESH BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-031-001/154
(SHANKARPUR BARJI) 		3178007000NRG23210320230418762 22/03/2023 CHANDRAKALA 3178007WL034487 CHANDRAKALA 00045 BARB0TENDUV 2556 2556 Processed 30/03/2023 0333681172 HEERA LAL S/O RAJDEV BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-031-001/19
(SHANKARPUR BARJI) 		3178007000NRG23210320230418765 22/03/2023 Anshika 3178007WL034487 Anshika 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0333681166 ANSHIKA KUMARI BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-031-001/240
(SHANKARPUR BARJI) 		3178007000NRG23210320230418767 22/03/2023 KALAWATI 3178007WL034487 KALAWATI 00045 BARB0TENDUV 2556 2556 Processed 30/03/2023 0333681176 KLAWATI WO AKHILESH BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-031-001/429
(SHANKARPUR BARJI) 		3178007000NRG23210320230418771 22/03/2023 Manorma 3178007WL034487 Manorma 00045 BARB0TENDUV 2556 2556 Processed 31/03/2023 0333681184 MANORAMA WO NAGAROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-031-001/76
(SHANKARPUR BARJI) 		3178007000NRG23210320230418784 22/03/2023 MEDDU RAM 3178007WL034487 MEDDU RAM 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0333681167 MEDHU S/O DUKHANTI BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-031-001/85
(SHANKARPUR BARJI) 		3178007000NRG23210320230418786 22/03/2023 Sheela 3178007WL034487 Sheela 00045 BARB0TENDUV 2769 2769 Processed 31/03/2023 0333681169 SHEELA WO KAMLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-031-001/87
(SHANKARPUR BARJI) 		3178007000NRG23210320230418788 22/03/2023 SHEELA DEVI 3178007WL034487 SHEELA DEVI 00045 BARB0TENDUV 2769 2769 Processed 31/03/2023 0333681170 SHILA WO RAM SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-031-001/88
(SHANKARPUR BARJI) 		3178007000NRG23210320230418789 22/03/2023 Sumitra devi 3178007WL034487 Sumitra devi 00045 BARB0TENDUV 2556 2556 Processed 31/03/2023 0333681174 SUMITRA DEVI WO MANGALDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-031-001/90
(SHANKARPUR BARJI) 		3178007000NRG23210320230418790 22/03/2023 Prabhwati 3178007WL034487 Prabhwati 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0333681175 PARBHAWATI WO SIDHU BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-031-001/98
(SHANKARPUR BARJI) 		3178007000NRG23210320230418792 22/03/2023 MEENA 3178007WL034487 MEENA 00045 BARB0TENDUV 852 852 Processed 30/03/2023 0333681168 ATMA RAM SO RAJ DEO BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-031-002/222
(SHANKARPUR BARJI) 		3178007000NRG23210320230418794 22/03/2023 BECHU 3178007WL034487 BECHU 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0333681177 BECHU SO PASAI BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-031-002/222
(SHANKARPUR BARJI) 		3178007000NRG23210320230418795 22/03/2023 SHEELA 3178007WL034487 SHEELA 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0333681181 SHILA DEVI BANK OF BARODA(606985)
SubTotal 41109 41109
26 Jahangir Ganj UP-78-007-031-001/120
(SHANKARPUR BARJI) 		3178007000NRG23210320230418756 22/03/2023 SINDHU 3178007WL034487 SINDHU 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0333681190 SIDHIU SO RAM SURAT BANK OF BARODA(606985)
27 Jahangir Ganj UP-78-007-031-001/186
(SHANKARPUR BARJI) 		3178007000NRG23210320230418764 22/03/2023 KUSUM 3178007WL034487 KUSUM 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0333681195 KUSUM WO SITARAM YADAVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 Jahangir Ganj UP-78-007-031-001/424
(SHANKARPUR BARJI) 		3178007000NRG23210320230418768 22/03/2023 Sunita 3178007WL034487 Sunita 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0333681191 SUNEETA WO SHYAM SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 Jahangir Ganj UP-78-007-031-001/426
(SHANKARPUR BARJI) 		3178007000NRG23210320230418770 22/03/2023 Desh deepak 3178007WL034487 Desh deepak 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0333681193 DESHDEEPAK SO RAMPUP BANK OF BARODA(606985)
30 Jahangir Ganj UP-78-007-031-001/431
(SHANKARPUR BARJI) 		3178007000NRG23210320230418774 22/03/2023 Mithilesh Yadav 3178007WL034487 Mithilesh Yadav 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0333681196 MITHILESH YADAV SO PANCHAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 Jahangir Ganj UP-78-007-031-001/48
(SHANKARPUR BARJI) 		3178007000NRG23210320230418778 22/03/2023 SHEELA 3178007WL034487 SHEELA 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0333681186 Sheela BANK OF BARODA(606985)
32 Jahangir Ganj UP-78-007-031-001/701
(SHANKARPUR BARJI) 		3178007000NRG23210320230418783 22/03/2023 NEERAJ 3178007WL034487 NEERAJ 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0333681192 NEERAJ UNION BANK OF INDIA(508500)
33 Jahangir Ganj UP-78-007-031-001/85
(SHANKARPUR BARJI) 		3178007000NRG23210320230418787 22/03/2023 Gulshan kumar 3178007WL034487 Gulshan kumar 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0333681198 GUSHAN KUMAR S O KAMALA PRASAD BANK OF BARODA(606985)
34 Jahangir Ganj UP-78-007-031-002/371
(SHANKARPUR BARJI) 		3178007000NRG23210320230418798 22/03/2023 RAVINDRA 3178007WL034487 RAVINDRA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0333681197 RAVINDRA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24708 24708
35 Jahangir Ganj UP-78-007-031-002/366
(SHANKARPUR BARJI) 		3178007000NRG23210320230418797 22/03/2023 RAMESH 3178007WL034487 RAMESH 00354 PUNB0211300 2769 2769 Processed 31/03/2023 0333681179 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
36 Jahangir Ganj UP-78-007-031-001/141
(SHANKARPUR BARJI) 		3178007000NRG23210320230418759 22/03/2023 VIMLA DEVI 3178007WL034487 VIMLA DEVI 00415 SBIN0015114 2769 2769 Processed 30/03/2023 0333681180 MRS VIMALA STATE BANK OF INDIA(508548)
37 Jahangir Ganj UP-78-007-031-001/66
(SHANKARPUR BARJI) 		3178007000NRG23210320230418782 22/03/2023 DIGPAL 3178007WL034487 DIGPAL 00415 SBIN0015114 2769 2769 Processed 30/03/2023 0333681185 Digpal BANK OF BARODA(606985)
SubTotal 5538 5538
Total 96063 96063

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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_220323APB_FTO_2208792 Bank of Baroda BARB0PADUMP Padumpur 10863
2 Jahangir Ganj UP3178007_220323APB_FTO_2208792 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 8307
3 Jahangir Ganj UP3178007_220323APB_FTO_2208792 Bank of Baroda BARB0SABITP SABITPUR, UP 2769
4 Jahangir Ganj UP3178007_220323APB_FTO_2208792 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 41109
5 Jahangir Ganj UP3178007_220323APB_FTO_2208792 Baroda U.P. Bank BARB0BUPGBX singhalpatti 24708
6 Jahangir Ganj UP3178007_220323APB_FTO_2208792 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2769
7 Jahangir Ganj UP3178007_220323APB_FTO_2208792 State Bank of India SBIN0015114 Raje Sultanpur 5538

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