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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_010822APB_FTO_927139
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-78-007-014-001/249
(DEWARIYA BUJURG) 		3178007000NRG23010820220218271 01/08/2022 MEENA 3178007WL014060 MEENA 00045 BARB0TENDUV 1704 1704 Processed 11/08/2022 3882229865 MEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
2 Jahangir Ganj UP-78-007-014-001/114
(DEWARIYA BUJURG) 		3178007000NRG23010820220218255 01/08/2022 SUBHAWATI 3178007WL014060 SUBHAWATI 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229872 SUBHAWATIW/O TRIBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-014-001/118
(DEWARIYA BUJURG) 		3178007000NRG23010820220218256 01/08/2022 GYANCHANDRA 3178007WL014060 GYANCHANDRA 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229869 GYANCHAND SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-014-001/129
(DEWARIYA BUJURG) 		3178007000NRG23010820220218257 01/08/2022 ARBIND 3178007WL014060 ARBIND 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229884 ARVIND SO APERBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-014-001/137
(DEWARIYA BUJURG) 		3178007000NRG23010820220218258 01/08/2022 SHANKER 3178007WL014060 SHANKER 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229866 SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-014-001/159
(DEWARIYA BUJURG) 		3178007000NRG23010820220218263 01/08/2022 BAHUNI 3178007WL014060 BAHUNI 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229871 BAHAUNI WO NANDLAL BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-014-001/159
(DEWARIYA BUJURG) 		3178007000NRG23010820220218262 01/08/2022 NAND LAL 3178007WL014060 NAND LAL 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229882 NANDLALS/O RAJDEV,BAHAINIW/O NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-014-001/197
(DEWARIYA BUJURG) 		3178007000NRG23010820220218266 01/08/2022 BASANTA 3178007WL014060 BASANTA 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229877 Basnta BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-014-001/226
(DEWARIYA BUJURG) 		3178007000NRG23010820220218270 01/08/2022 MANNU 3178007WL014060 MANNU 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229878 MANNU SO BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-014-001/254
(DEWARIYA BUJURG) 		3178007000NRG23010820220218273 01/08/2022 SARITA 3178007WL014060 SARITA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3882229888 SARITA WO MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-014-001/258
(DEWARIYA BUJURG) 		3178007000NRG23010820220218274 01/08/2022 LAUNGLALTA 3178007WL014060 LAUNGLALTA 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229879 LAUNG LATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-014-001/265
(DEWARIYA BUJURG) 		3178007000NRG23010820220218276 01/08/2022 RAM DARAS 3178007WL014060 RAM DARAS 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229886 RAM DARASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-014-001/302
(DEWARIYA BUJURG) 		3178007000NRG23010820220218277 01/08/2022 SURATI DEVI 3178007WL014060 SURATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229875 SURATI DEVI WO RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-014-001/323
(DEWARIYA BUJURG) 		3178007000NRG23010820220218278 01/08/2022 RAMESH 3178007WL014060 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3882229873 RAMESH CHANDRA SO MANNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-014-001/327
(DEWARIYA BUJURG) 		3178007000NRG23010820220218279 01/08/2022 SHAKUNTLA 3178007WL014060 SHAKUNTLA 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229880 SHAKUNTLA WO TRILOKI NATH BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-014-001/346
(DEWARIYA BUJURG) 		3178007000NRG23010820220218280 01/08/2022 LALI 3178007WL014060 LALI 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229870 LALI DEVI W/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-014-001/348
(DEWARIYA BUJURG) 		3178007000NRG23010820220218281 01/08/2022 MALTI 3178007WL014060 MALTI 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229881 MALTI DEVI WO SWAMINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-014-001/40
(DEWARIYA BUJURG) 		3178007000NRG23010820220218283 01/08/2022 RAM AWADH 3178007WL014060 RAM AWADH 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229867 RAM AVADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-014-001/57
(DEWARIYA BUJURG) 		3178007000NRG23010820220218294 01/08/2022 DAYARAM 3178007WL014060 DAYARAM 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229885 DYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-014-001/58
(DEWARIYA BUJURG) 		3178007000NRG23010820220218295 01/08/2022 PATRI 3178007WL014060 PATRI 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229876 PATARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-014-001/62
(DEWARIYA BUJURG) 		3178007000NRG23010820220218296 01/08/2022 HARIRAM 3178007WL014060 HARIRAM 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229868 HARIRAM SO CHITHARU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-014-001/9
(DEWARIYA BUJURG) 		3178007000NRG23010820220218300 01/08/2022 ARJUN 3178007WL014060 ARJUN 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229887 ARJUN KUMAR SO JITTU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 Jahangir Ganj UP-78-007-014-001/9
(DEWARIYA BUJURG) 		3178007000NRG23010820220218301 01/08/2022 ZITTU RAM 3178007WL014060 ZITTU RAM 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882229883 JITU SO GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 Jahangir Ganj UP-78-007-014-001/97
(DEWARIYA BUJURG) 		3178007000NRG23010820220218302 01/08/2022 RAJARAM 3178007WL014060 RAJARAM 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3882229874 RAJARAM SO SHIUNARAYAN BANK OF BARODA(606985)
SubTotal 43026 43026
Total 44730 44730

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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_010822APB_FTO_927139 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1704
2 Jahangir Ganj UP3178007_010822APB_FTO_927139 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 43026

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