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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011022APB_FTO_1347298
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-78-007-049-001/159
(INDAURPUR GHINAHAPUR) 		3178007000NRG23011020220295028 01/10/2022 PANKAJ 3178007WL021196 PANKAJ 00045 BARB0SABITP 2130 2130 Processed 07/10/2022 5311487877 PANKAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-049-001/23
(INDAURPUR GHINAHAPUR) 		3178007000NRG23011020220295030 01/10/2022 MANOJ 3178007WL021196 MANOJ 00045 BARB0SABITP 1917 1917 Processed 07/10/2022 5311487878 MANOJ KUMAR SO RAM BACHAN BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-049-001/32
(INDAURPUR GHINAHAPUR) 		3178007000NRG23011020220295035 01/10/2022 GOVIND 3178007WL021196 GOVIND 00045 BARB0SABITP 2130 2130 Processed 07/10/2022 5311487876 GOVIND SO GHAR BHARAN BANK OF BARODA(606985)
SubTotal 6177 6177
4 Jahangir Ganj UP-78-007-049-001/221
(INDAURPUR GHINAHAPUR) 		3178007000NRG23011020220295029 01/10/2022 SHYAMA NAND 3178007WL021196 SHYAMA NAND 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5311487879 SHYAMNAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
Total 8307 8307

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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_011022APB_FTO_1347298 Bank of Baroda BARB0SABITP SABITPUR, UP 6177
2 Jahangir Ganj UP3178007_011022APB_FTO_1347298 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2130

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