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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140722APB_FTO_757835
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-78-007-027-002/231
(PARSANPUR) 		3178007000NRG23140720220170647 14/07/2022 SASHIKALA 3178007WL011378 SASHIKALA 00045 BARB0PADUMP 1278 1278 Processed 11/08/2022 3873830751 SHASHI KALA WO HARIRAM BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-027-002/234
(PARSANPUR) 		3178007000NRG23140720220170649 14/07/2022 TARA DEVI 3178007WL011378 TARA DEVI 00045 BARB0PADUMP 2130 2130 Processed 11/08/2022 3873830753 TARA DEVI WO SURESH BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-027-002/56
(PARSANPUR) 		3178007000NRG23140720220170698 14/07/2022 KUMARI 3178007WL011378 KUMARI 00045 BARB0PADUMP 2130 2130 Processed 11/08/2022 3873830752 KUMARI WO HARIWAS BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-027-002/59
(PARSANPUR) 		3178007000NRG23140720220170699 14/07/2022 PANA DEVI 3178007WL011378 PANA DEVI 00045 BARB0PADUMP 2130 2130 Processed 11/08/2022 3873830754 PANA DEVI WO SANT KUMAR BANK OF BARODA(606985)
SubTotal 7668 7668
5 Jahangir Ganj UP-78-007-027-002/101
(PARSANPUR) 		3178007000NRG23140720220170641 14/07/2022 KUSHUM LATA 3178007WL011378 KUSHUM LATA 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830749 Kusum BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-027-002/114
(PARSANPUR) 		3178007000NRG23140720220170642 14/07/2022 BADAMA DEVI 3178007WL011378 BADAMA DEVI 00045 BARB0TENDUV 1278 1278 Processed 11/08/2022 3873830741 BADAMA DEVI W/O PRAHLAD BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-027-002/114
(PARSANPUR) 		3178007000NRG23140720220170643 14/07/2022 PRAHALAD 3178007WL011378 PRAHALAD 00045 BARB0TENDUV 1491 1491 Processed 11/08/2022 3873830736 PRAHALAD SO DHUPAI BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-027-002/24
(PARSANPUR) 		3178007000NRG23140720220170652 14/07/2022 BALRAM 3178007WL011378 BALRAM 00045 BARB0TENDUV 639 639 Processed 11/08/2022 3873830739 BALRAM TAPASI BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-027-002/28
(PARSANPUR) 		3178007000NRG23140720220170656 14/07/2022 RADHIKA DEVI 3178007WL011378 RADHIKA DEVI 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830740 RADHIKA W/O HARI KESH BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-027-002/32
(PARSANPUR) 		3178007000NRG23140720220170661 14/07/2022 JITENDRA 3178007WL011378 JITENDRA 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830745 JITENDARA BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-027-002/34
(PARSANPUR) 		3178007000NRG23140720220170665 14/07/2022 RAJKUMAR 3178007WL011378 RAJKUMAR 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830737 RAJKUMAR S/O SUKHU BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-027-002/35
(PARSANPUR) 		3178007000NRG23140720220170668 14/07/2022 MALTI DEVI 3178007WL011378 MALTI DEVI 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830747 MALTI WO SRI RAM BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-027-002/37
(PARSANPUR) 		3178007000NRG23140720220170677 14/07/2022 AKHILESH KUMAR 3178007WL011378 AKHILESH KUMAR 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830755 AKHILESH KUMAR S/O RAM BALI BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-027-002/38
(PARSANPUR) 		3178007000NRG23140720220170682 14/07/2022 HINA DEVI 3178007WL011378 HINA DEVI 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830748 RAM BELAS SO NATHAI BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-027-002/40
(PARSANPUR) 		3178007000NRG23140720220170690 14/07/2022 URMILA DEVI 3178007WL011378 URMILA DEVI 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830735 URMILA WO JAYRAJ BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-027-002/62
(PARSANPUR) 		3178007000NRG23140720220170700 14/07/2022 SHIVSHANKER 3178007WL011378 SHIVSHANKER 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830738 SHIVSHANKAR SO VIDESHI BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-027-002/63
(PARSANPUR) 		3178007000NRG23140720220170701 14/07/2022 DINESH KUMAR 3178007WL011378 DINESH KUMAR 00045 BARB0TENDUV 1917 1917 Processed 11/08/2022 3873830742 DINESH KUMAR S/O HEERA BANK OF BARODA(606985)
18 Jahangir Ganj UP-78-007-027-002/87
(PARSANPUR) 		3178007000NRG23140720220170706 14/07/2022 SUNEETA DEVI 3178007WL011378 SUNEETA DEVI 00045 BARB0TENDUV 1704 1704 Processed 11/08/2022 3873830743 SUNEETA BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-027-002/93
(PARSANPUR) 		3178007000NRG23140720220170707 14/07/2022 RAMROOP 3178007WL011378 RAMROOP 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830744 RAMROOP SO PHAGU BANK OF BARODA(606985)
20 Jahangir Ganj UP-78-007-027-002/96
(PARSANPUR) 		3178007000NRG23140720220170709 14/07/2022 SANT KUMAR 3178007WL011378 SANT KUMAR 00045 BARB0TENDUV 2130 2130 Processed 11/08/2022 3873830746 SANT KUMAR S/O MAKHAI BANK OF BARODA(606985)
SubTotal 30459 30459
21 Jahangir Ganj UP-78-007-027-002/116
(PARSANPUR) 		3178007000NRG23140720220170644 14/07/2022 MEERA DEVI 3178007WL011378 MEERA DEVI 00415 SBIN0015114 2130 2130 Processed 11/08/2022 3873830750 MEERA DEVI WO RAMJATAN BANK OF BARODA(606985)
SubTotal 2130 2130
Total 40257 40257

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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_140722APB_FTO_757835 Bank of Baroda BARB0PADUMP Padumpur 7668
2 Jahangir Ganj UP3178007_140722APB_FTO_757835 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 30459
3 Jahangir Ganj UP3178007_140722APB_FTO_757835 State Bank of India SBIN0015114 Raje Sultanpur 2130

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