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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_060722APB_FTO_659926
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-78-007-019-001/313
(KARAUDI LATHAURI) 		3178007000NRG23050720220140611 06/07/2022 GHYANSHYAM 3178007WL009911 GHYANSHYAM 00045 BARB0TENDUV 3195 3195 Processed 12/07/2022 3005928640 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
2 Jahangir Ganj UP-78-007-019-002/223
(KARAUDI LATHAURI) 		3178007000NRG23050720220140622 06/07/2022 DHOOPCHANDRA 3178007WL009911 DHOOPCHANDRA 00045 BARB0TENDUV 2343 2343 Processed 12/07/2022 3005928641 DHOOP CHAND SO RAM JEET BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-019-002/29
(KARAUDI LATHAURI) 		3178007000NRG23050720220140623 06/07/2022 SUMITRA 3178007WL009911 SUMITRA 00045 BARB0TENDUV 2130 2130 Processed 12/07/2022 3005928639 SUMITRA W/O HEERA LAL BANK OF BARODA(606985)
SubTotal 7668 7668
4 Jahangir Ganj UP-78-007-019-001/233
(KARAUDI LATHAURI) 		3178007000NRG23050720220140609 06/07/2022 RAMANUJ 3178007WL009911 RAMANUJ 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3005928638 RAM ANUJ VERMA BANK OF BARODA(606985)
SubTotal 3195 3195
Total 10863 10863

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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_060722APB_FTO_659926 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 7668
2 Jahangir Ganj UP3178007_060722APB_FTO_659926 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 3195

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