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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_200722APB_FTO_801809
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-78-007-046-001/151
(SABITPUR) 		3178007000NRG23190720220183122 20/07/2022 JAGPATTI 3178007WL012037 JAGPATTI 00045 BARB0SABITP 213 213 Processed 11/08/2022 3873911676 JAG PATTI WO BUDHIRAM BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-046-001/151
(SABITPUR) 		3178007000NRG23190720220183121 20/07/2022 JAGPATTI 3178007WL012037 JAGPATTI 00045 BARB0SABITP 1278 1278 Processed 11/08/2022 3873911675 JAG PATTI WO BUDHIRAM BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-046-001/268
(SABITPUR) 		3178007000NRG23190720220183125 20/07/2022 RIVANDRA 3178007WL012037 RIVANDRA 00045 BARB0SABITP 1278 1278 Processed 11/08/2022 3873911672 RAVINDRA KUMAR SO RAM PRAKASH BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-046-001/268
(SABITPUR) 		3178007000NRG23190720220183126 20/07/2022 RIVANDRA 3178007WL012037 RIVANDRA 00045 BARB0SABITP 213 213 Processed 11/08/2022 3873911671 RAVINDRA KUMAR SO RAM PRAKASH BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-046-001/89
(SABITPUR) 		3178007000NRG23190720220183131 20/07/2022 VINDRAWATI 3178007WL012037 VINDRAWATI 00045 BARB0SABITP 213 213 Processed 11/08/2022 3873911674 VINDRAWATI WO DURBALI BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-046-001/89
(SABITPUR) 		3178007000NRG23190720220183132 20/07/2022 VINDRAWATI 3178007WL012037 VINDRAWATI 00045 BARB0SABITP 1278 1278 Processed 11/08/2022 3873911673 VINDRAWATI WO DURBALI BANK OF BARODA(606985)
SubTotal 4473 4473
Total 4473 4473

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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_200722APB_FTO_801809 Bank of Baroda BARB0SABITP SABITPUR, UP 4473

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