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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_090922APB_FTO_1210544
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-78-007-025-001/103
(CHORMARAKAMALPUR) 		3178007000NRG23090920220273852 09/09/2022 UMESH 3178007WL018987 UMESH 00045 BARB0PADUMP 3195 3195 Processed 15/09/2022 4751108061 MALTI WO UMESH BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-025-004/68
(CHORMARAKAMALPUR) 		3178007000NRG23090920220273864 09/09/2022 JIYALAL 3178007WL018987 JIYALAL 00045 BARB0PADUMP 3195 3195 Processed 15/09/2022 4751108062 JIYALAL SO BALESAR BANK OF BARODA(606985)
SubTotal 6390 6390
3 Jahangir Ganj UP-78-007-025-001/249
(CHORMARAKAMALPUR) 		3178007000NRG23090920220273853 09/09/2022 AKHILESH 3178007WL018987 AKHILESH 00045 BARB0TENDUV 3195 3195 Processed 15/09/2022 4751108060 AKHILESH PARJAPATI S/O BALKRIS BANK OF BARODA(606985)
SubTotal 3195 3195
Total 9585 9585

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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_090922APB_FTO_1210544 Bank of Baroda BARB0PADUMP Padumpur 6390
2 Jahangir Ganj UP3178007_090922APB_FTO_1210544 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3195

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