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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_290922APB_FTO_1326218
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) 		3178007000NRG23290920220293727 29/09/2022 VIDIYA DEVI 3178007WL021033 VIDIYA DEVI 00045 BARB0JAHFAI 2343 2343 Processed 07/10/2022 5311491807 VIDYA DEVI W/O SUDHIR BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-012-003/26
(BHABHAURA) 		3178007000NRG23290920220293730 29/09/2022 GULABI 3178007WL021033 GULABI 00045 BARB0JAHFAI 2343 2343 Processed 07/10/2022 5311491808 GULABI WO.RAGHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-012-003/7
(BHABHAURA) 		3178007000NRG23290920220293738 29/09/2022 MANNAR 3178007WL021033 MANNAR 00045 BARB0JAHFAI 2343 2343 Processed 07/10/2022 5311491806 MANNAR S/O SEVARAM BANK OF BARODA(606985)
SubTotal 7029 7029
4 Jahangir Ganj UP-78-007-012-003/241
(BHABHAURA) 		3178007000NRG23290920220293729 29/09/2022 SUNITA 3178007WL021033 SUNITA 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5311491810 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-012-003/33
(BHABHAURA) 		3178007000NRG23290920220293732 29/09/2022 URMILA 3178007WL021033 URMILA 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5311491809 URMILA W/O RAGINDERPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
6 Jahangir Ganj UP-78-007-012-003/197
(BHABHAURA) 		3178007000NRG23290920220293728 29/09/2022 BHASKAR 3178007WL021033 BHASKAR 00468 UBIN0569330 2343 2343 Processed 07/10/2022 5311491811 Bhaskar BANK OF BARODA(606985)
SubTotal 2343 2343
Total 14058 14058

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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_290922APB_FTO_1326218 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 7029
2 Jahangir Ganj UP3178007_290922APB_FTO_1326218 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 4686
3 Jahangir Ganj UP3178007_290922APB_FTO_1326218 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2343

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