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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210123APB_FTO_1986903
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-78-007-076-001/146
(ANAWA) 		3178007000NRG23210120230386767 21/01/2023 PRABHAWATI 3178007WL030871 PRABHAWATI 00045 BARB0JAHFAI 1278 1278 Processed 25/01/2023 8169944835 PRABHAWATI DEVI W/O RAKESH BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-076-001/55
(ANAWA) 		3178007000NRG23210120230386769 21/01/2023 LACHHIRAM 3178007WL030871 LACHHIRAM 00045 BARB0JAHFAI 1278 1278 Processed 25/01/2023 8169944834 LAKSHIRAM SO VIDESHI RAM BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-080-001/32
(SONHOO SAMAISA) 		3178007000NRG23210120230386781 21/01/2023 LALJI 3178007WL030871 LALJI 00045 BARB0JAHFAI 1278 1278 Processed 25/01/2023 8169944833 LALJI S/O DHARMARAJ BANK OF BARODA(606985)
SubTotal 3834 3834
4 Jahangir Ganj UP-78-007-080-001/105
(SONHOO SAMAISA) 		3178007000NRG23210120230386770 21/01/2023 vidhya devi 3178007WL030871 vidhya devi 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944839 VISHRAM SO RAMKISHOR UNION BANK OF INDIA(508500)
5 Jahangir Ganj UP-78-007-080-001/236
(SONHOO SAMAISA) 		3178007000NRG23210120230386772 21/01/2023 HARISCHAND 3178007WL030871 HARISCHAND 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944832 HARISHCHANDRA S/O. RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-080-001/24
(SONHOO SAMAISA) 		3178007000NRG23210120230386774 21/01/2023 DHRAM RAJ 3178007WL030871 DHRAM RAJ 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944840 DHARMRAJ SO VISHAMBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-080-001/255
(SONHOO SAMAISA) 		3178007000NRG23210120230386775 21/01/2023 MEERA DEVI 3178007WL030871 MEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944838 MEERA DEVI W/O NAND LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-080-001/265
(SONHOO SAMAISA) 		3178007000NRG23210120230386777 21/01/2023 Gena devi 3178007WL030871 Gena devi 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944837 GENA DEVI W/O RAM BRICH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-080-001/283
(SONHOO SAMAISA) 		3178007000NRG23210120230386779 21/01/2023 REKHA DEVI 3178007WL030871 REKHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944841 REKHA DEVI WO RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-080-001/3
(SONHOO SAMAISA) 		3178007000NRG23210120230386780 21/01/2023 RAJ BAHADUR 3178007WL030871 RAJ BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944842 SIJOR S/O NAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-080-001/41
(SONHOO SAMAISA) 		3178007000NRG23210120230386782 21/01/2023 LAKSHIMAN 3178007WL030871 LAKSHIMAN 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169944836 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jahangir Ganj UP-78-007-080-003/11
(SONHOO SAMAISA) 		3178007000NRG23210120230386783 21/01/2023 Sudha 3178007WL030871 Sudha 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169944829 SUDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-080-003/13
(SONHOO SAMAISA) 		3178007000NRG23210120230386784 21/01/2023 Brijesh 3178007WL030871 Brijesh 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169944830 Brijesh BANK OF BARODA(606985)
SubTotal 11928 11928
14 Jahangir Ganj UP-78-007-080-003/5
(SONHOO SAMAISA) 		3178007000NRG23210120230386789 21/01/2023 Ramesh 3178007WL030871 Ramesh 00468 UBIN0569330 1278 1278 Processed 25/01/2023 8169944831 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 17040 17040

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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_210123APB_FTO_1986903 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 3834
2 Jahangir Ganj UP3178007_210123APB_FTO_1986903 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 11928
3 Jahangir Ganj UP3178007_210123APB_FTO_1986903 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1278

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