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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_270323APB_FTO_2240607
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-78-007-014-001/400
(DEWARIYA BUJURG) 		3178007000NRG23270320230423877 27/03/2023 Sushant 3178007WL035066 Sushant 00045 BARB0TENDUV 1065 1065 Processed 31/03/2023 0337590704 SUSHANT KANNAUJIYA SO SUDHAKAR KANNAUJIY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
2 Jahangir Ganj UP-78-007-014-001/436
(DEWARIYA BUJURG) 		3178007000NRG23270320230423878 27/03/2023 REKHA 3178007WL035066 REKHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337590707 REKHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-014-001/545
(DEWARIYA BUJURG) 		3178007000NRG23270320230423880 27/03/2023 Rajman 3178007WL035066 Rajman 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337590706 RAJMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-014-001/754
(DEWARIYA BUJURG) 		3178007000NRG23270320230423881 27/03/2023 Mo Afjal khan 3178007WL035066 Mo Afjal khan 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337590705 AFAJAL KHAN SO AYUB KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
5 Jahangir Ganj UP-78-007-014-001/447
(DEWARIYA BUJURG) 		3178007000NRG23270320230423879 27/03/2023 RAJ KUMAR 3178007WL035066 RAJ KUMAR 00468 UBIN0569330 426 426 Processed 31/03/2023 0337590708 RAJKUMAR SO JIYALAL UNION BANK OF INDIA(508500)
SubTotal 426 426
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_270323APB_FTO_2240607 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1065
2 Jahangir Ganj UP3178007_270323APB_FTO_2240607 Baroda U.P. Bank BARB0BUPGBX BARARA BUZURG 1065
3 Jahangir Ganj UP3178007_270323APB_FTO_2240607 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2130
4 Jahangir Ganj UP3178007_270323APB_FTO_2240607 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 426

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