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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_040123APB_FTO_1901325
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-78-007-058-001/427
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373169 04/01/2023 Rahul Gupta 3178007WL029608 Rahul Gupta 00045 BARB0JAHFAI 2130 2130 Processed 19/01/2023 8058779519 RAHUL GUPTA BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-058-001/429
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373170 04/01/2023 Ajay Gupta 3178007WL029608 Ajay Gupta 00045 BARB0JAHFAI 2130 2130 Processed 19/01/2023 8058779518 AJAY GUPTA BANK OF BARODA(606985)
SubTotal 4260 4260
3 Jahangir Ganj UP-78-007-058-002/47
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373177 04/01/2023 RAMANAND 3178007WL029608 RAMANAND 00045 BARB0TENDUV 2130 2130 Processed 19/01/2023 8058779509 RAMANAND S/O RAM BICHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-058-004/272
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373182 04/01/2023 VIJAY GUPTA 3178007WL029608 VIJAY GUPTA 00045 BARB0TENDUV 2130 2130 Processed 19/01/2023 8058779508 VIJAY GUPTA BANK OF BARODA(606985)
SubTotal 4260 4260
5 Jahangir Ganj UP-78-007-058-002/241
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373174 04/01/2023 SURENDRA 3178007WL029608 SURENDRA 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8058779521 SHYAM SUNDRA SO RAM DARASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-058-003/443
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373180 04/01/2023 Jhagdu Gjond 3178007WL029608 Jhagdu Gjond 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8058779522 JHAGDU GOND PUNJAB NATIONAL BANK(508568)
7 Jahangir Ganj UP-78-007-058-004/231
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373181 04/01/2023 HARENDRA KUMAR 3178007WL029608 HARENDRA KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8058779520 HARENDRA KUMAR SO LACHHI RAM P BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
8 Jahangir Ganj UP-78-007-058-001/430
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373171 04/01/2023 Abhay Pratap 3178007WL029608 Abhay Pratap 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8058779516 ABHAY PRATAP S/O-RAM ASARE SINGH PUNJAB NATIONAL BANK(508568)
9 Jahangir Ganj UP-78-007-058-001/431
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373172 04/01/2023 Girijesh Pandey 3178007WL029608 Girijesh Pandey 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8058779514 GIRIJESH PANDEY PUNJAB NATIONAL BANK(508568)
10 Jahangir Ganj UP-78-007-058-001/433
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373173 04/01/2023 Dharmendra Kumar 3178007WL029608 Dharmendra Kumar 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8058779515 DHARMENDRA KUMAR SO SHIV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-058-002/259
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373175 04/01/2023 VINDRAWATI 3178007WL029608 VINDRAWATI 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8058779512 VINDRAWATI W/O ARVIND PUNJAB NATIONAL BANK(508568)
12 Jahangir Ganj UP-78-007-058-002/320
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373176 04/01/2023 SURAJ 3178007WL029608 SURAJ 00354 PUNB0211300 639 639 Processed 19/01/2023 8058779511 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
13 Jahangir Ganj UP-78-007-058-003/442
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373179 04/01/2023 Ram Lakhan 3178007WL029608 Ram Lakhan 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8058779513 RAM LAKHAN S/O RAM PYAREY KANNAUJIA PUNJAB NATIONAL BANK(508568)
14 Jahangir Ganj UP-78-007-058-004/349
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373183 04/01/2023 DHREEJ KUMAR 3178007WL029608 DHREEJ KUMAR 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8058779517 DHEERAJ SO SHIVKUMAR BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-058-004/411
(FULWARIYA MAHARAMPUR) 		3178007000NRG23040120230373184 04/01/2023 Chander Bhan 3178007WL029608 Chander Bhan 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8058779510 CHANDER BHAN S/O HARI LAL BANK OF INDIA(508505)
SubTotal 15549 15549
Total 30459 30459

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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_040123APB_FTO_1901325 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 4260
2 Jahangir Ganj UP3178007_040123APB_FTO_1901325 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 4260
3 Jahangir Ganj UP3178007_040123APB_FTO_1901325 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 6390
4 Jahangir Ganj UP3178007_040123APB_FTO_1901325 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 15549

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