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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020822APB_FTO_933318
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-78-007-012-003/126
(BHABHAURA) 		3178007000NRG23020820220220074 02/08/2022 VIDIYA DEVI 3178007WL014197 VIDIYA DEVI 00045 BARB0JAHFAI 2982 2982 Processed 12/08/2022 3905089276 VIDYA DEVI W/O SUDHIR BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-012-003/7
(BHABHAURA) 		3178007000NRG23020820220220087 02/08/2022 MANNAR 3178007WL014197 MANNAR 00045 BARB0JAHFAI 2982 2982 Processed 12/08/2022 3905089275 MANNAR S/O SEVARAM BANK OF BARODA(606985)
SubTotal 5964 5964
3 Jahangir Ganj UP-78-007-012-003/100
(BHABHAURA) 		3178007000NRG23020820220220073 02/08/2022 RAMANAND 3178007WL014197 RAMANAND 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3905089279 RAMANAND S O RAM PALAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-012-003/3
(BHABHAURA) 		3178007000NRG23020820220220076 02/08/2022 SUKHRAJ 3178007WL014197 SUKHRAJ 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3905089277 SUKHRAJ S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-012-003/33
(BHABHAURA) 		3178007000NRG23020820220220078 02/08/2022 URMILA 3178007WL014197 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3905089278 URMILA W/O RAGINDERPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-012-003/362
(BHABHAURA) 		3178007000NRG23020820220220080 02/08/2022 AJAY 3178007WL014197 AJAY 00059 BARB0BUPGBX 1491 1491 Processed 12/08/2022 3905089281 AJAY YADAV S O CHANDRA PRAKASH YADAV UNION BANK OF INDIA(508500)
7 Jahangir Ganj UP-78-007-012-003/83
(BHABHAURA) 		3178007000NRG23020820220220088 02/08/2022 TUFANI 3178007WL014197 TUFANI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3905089280 TUPHANI S/O RAMPALAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13419 13419
8 Jahangir Ganj UP-78-007-012-003/197
(BHABHAURA) 		3178007000NRG23020820220220075 02/08/2022 BHASKAR 3178007WL014197 BHASKAR 00468 UBIN0569330 2982 2982 Processed 12/08/2022 3905089282 Bhaskar BANK OF BARODA(606985)
SubTotal 2982 2982
Total 22365 22365

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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_020822APB_FTO_933318 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5964
2 Jahangir Ganj UP3178007_020822APB_FTO_933318 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 13419
3 Jahangir Ganj UP3178007_020822APB_FTO_933318 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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