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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_250123APB_FTO_1999586
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-78-007-072-006/39
(BASANTPUR CHHOTU) 		3178007000NRG23250120230389257 25/01/2023 Priynka 3178007WL031153 Priynka 00059 BARB0BUPGBX 852 852 Processed 31/01/2023 8262103845 PRIYANKA DO RAMANAND PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-072-006/691
(BASANTPUR CHHOTU) 		3178007000NRG23250120230389258 25/01/2023 Duddu chauhan 3178007WL031153 Duddu chauhan 00059 BARB0BUPGBX 639 639 Processed 31/01/2023 8262103842 GUDDU CHAUHAN SO RAM NAYAN CHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-072-006/695
(BASANTPUR CHHOTU) 		3178007000NRG23250120230389259 25/01/2023 Kiran 3178007WL031153 Kiran 00059 BARB0BUPGBX 852 852 Processed 31/01/2023 8262103844 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jahangir Ganj UP-78-007-072-006/705
(BASANTPUR CHHOTU) 		3178007000NRG23250120230389261 25/01/2023 satish kumar 3178007WL031153 satish kumar 00059 BARB0BUPGBX 852 852 Processed 31/01/2023 8262103843 SATISH KUMAR SO PURUSOTTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
5 Jahangir Ganj UP-78-007-072-006/322
(BASANTPUR CHHOTU) 		3178007000NRG23250120230389256 25/01/2023 poonam 3178007WL031153 poonam 00415 SBIN0015507 852 852 Processed 31/01/2023 8262103841 MISS POONAM DO PANCHAMLAL STATE BANK OF INDIA(508548)
SubTotal 852 852
6 Jahangir Ganj UP-78-007-072-006/707
(BASANTPUR CHHOTU) 		3178007000NRG23250120230389262 25/01/2023 Rudra pratap bhashkar 3178007WL031153 Rudra pratap bhashkar 00468 UBIN0569330 639 639 Processed 31/01/2023 8262103846 RUDRA PRATAP BHASKAR SO DEVI ACHAL UNION BANK OF INDIA(508500)
SubTotal 639 639
Total 4686 4686

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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_250123APB_FTO_1999586 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2343
2 Jahangir Ganj UP3178007_250123APB_FTO_1999586 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 852
3 Jahangir Ganj UP3178007_250123APB_FTO_1999586 State Bank of India SBIN0015507 BELGHAT 852
4 Jahangir Ganj UP3178007_250123APB_FTO_1999586 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 639

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