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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_221022APB_FTO_1468610
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-78-007-087-001/186
(MAKHDOOMPUR) 		3178007000NRG23221020220313403 22/10/2022 SADANAND 3178007WL023452 SADANAND 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6617818461 SADANAND BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-087-001/28
(MAKHDOOMPUR) 		3178007000NRG23221020220313404 22/10/2022 VIJAY PRAKASH 3178007WL023452 VIJAY PRAKASH 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6617818462 VIJAI PRAKASH S/O PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-087-001/32
(MAKHDOOMPUR) 		3178007000NRG23221020220313405 22/10/2022 ANITA 3178007WL023452 ANITA 00059 BARB0BUPGBX 639 639 Processed 23/11/2022 6617818463 ANEETA W/O MR SHYAM SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-087-001/4
(MAKHDOOMPUR) 		3178007000NRG23221020220313406 22/10/2022 RAJ MAN 3178007WL023452 RAJ MAN 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6617818464 RAJMAN SO VIPHAN BANK OF BARODA(606985)
SubTotal 3195 3195
Total 3195 3195

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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_221022APB_FTO_1468610 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2343
2 Jahangir Ganj UP3178007_221022APB_FTO_1468610 Baroda U.P. Bank BARB0BUPGBX Nariyawal 852

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