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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210522APB_FTO_231419
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-78-007-003-001/114
(TILAKTANDA) 		3178007000NRG23210520220033309 21/05/2022 LALTA PRASHAD 3178007WL003843 LALTA PRASHAD 00045 BARB0JAHFAI 2982 2982 Rejected 27/05/2022 1626869465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Jahangir Ganj UP-78-007-008-001/133
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033321 21/05/2022 SURENDRA 3178007WL003846 SURENDRA 00045 BARB0JAHFAI 1065 1065 Processed 27/05/2022 1626869461 SURENDRA S/O GULZARILAL BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-008-004/105
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033322 21/05/2022 RAMASHISE 3178007WL003846 RAMASHISE 00045 BARB0JAHFAI 1065 1065 Processed 27/05/2022 1626869464 RAMASHISH S/O MEWALAL BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-008-004/152
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033316 21/05/2022 SHYAM LAL 3178007WL003845 SHYAM LAL 00045 BARB0JAHFAI 1065 1065 Processed 27/05/2022 1626869462 SHYAMLAL S/O SITAI BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-008-004/44
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033320 21/05/2022 GAYATRI 3178007WL003845 GAYATRI 00045 BARB0JAHFAI 2982 2982 Processed 27/05/2022 1626869460 GAYATRI DEVI DO DHANPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-008-004/51
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033326 21/05/2022 RADHYSHYAM 3178007WL003846 RADHYSHYAM 00045 BARB0JAHFAI 1065 1065 Processed 27/05/2022 1626869463 RADHESHYAM SO HARDEV UNION BANK OF INDIA(508500)
7 Jahangir Ganj UP-78-007-072-001/172
(BASANTPUR CHHOTU) 		3178007000NRG23180520220026777 21/05/2022 SUSHMA 3178007WL003340 SUSHMA 00045 BARB0JAHFAI 1065 1065 Processed 27/05/2022 1626869466 SUSHMA W/O VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11289 11289
8 Jahangir Ganj UP-78-007-062-001/69
(SHANKARPUR TAPPA HAVELI) 		3178007000NRG23210520220033300 21/05/2022 RUNA 3178007WL003837 RUNA 00045 BARB0PADUMP 2982 2982 Processed 27/05/2022 1626869492 ROONA WO ACHCHHELAL BANK OF BARODA(606985)
SubTotal 2982 2982
9 Jahangir Ganj UP-78-007-034-001/413
(BANKATA BUJURG) 		3178007000NRG23180520220026773 21/05/2022 CHANDRABALI 3178007WL003338 CHANDRABALI 00045 BARB0RAJESU 3195 3195 Processed 27/05/2022 1626869470 MR CHANDRABALI STATE BANK OF INDIA(508548)
10 Jahangir Ganj UP-78-007-034-001/413
(BANKATA BUJURG) 		3178007000NRG23180520220026772 21/05/2022 SUBHAGI DEVI 3178007WL003338 SUBHAGI DEVI 00045 BARB0RAJESU 3195 3195 Processed 27/05/2022 1626869467 SUBHAGI DEVI BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-034-001/60
(BANKATA BUJURG) 		3178007000NRG23180520220026774 21/05/2022 GHANSHYAM 3178007WL003338 GHANSHYAM 00045 BARB0RAJESU 3195 3195 Processed 27/05/2022 1626869469 GHANSHYAM GHANSHYAM BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-038-001/74
(LALMANPUR) 		3178007000NRG23210520220033224 21/05/2022 ANITA 3178007WL003829 ANITA 00045 BARB0RAJESU 2982 2982 Processed 27/05/2022 1626869468 ANEETA UNION BANK OF INDIA(508500)
SubTotal 12567 12567
13 Jahangir Ganj UP-78-007-044-001/19
(BHADYA) 		3178007000NRG23190520220027009 21/05/2022 KISMATTI DEVI 3178007WL003384 KISMATTI DEVI 00045 BARB0SABITP 852 852 Processed 27/05/2022 1626869491 KISMATTI DEVI W O LAXMAN BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-044-001/26
(BHADYA) 		3178007000NRG23210520220032860 21/05/2022 PARKALLI 3178007WL003784 PARKALLI 00045 BARB0SABITP 2982 2982 Processed 27/05/2022 1626869490 MRS PARKALLI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
15 Jahangir Ganj UP-78-007-014-001/244
(DEWARIYA BUJURG) 		3178007000NRG23210520220032918 21/05/2022 NIRMALA DEVI 3178007WL003790 NIRMALA DEVI 00045 BARB0TENDUV 1065 1065 Processed 27/05/2022 1626869482 Nirmala Devi BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-017-001/102
(KARAUDIMISHRA) 		3178007000NRG23210520220033198 21/05/2022 SATISH KUMAR 3178007WL003820 SATISH KUMAR 00045 BARB0TENDUV 1065 1065 Processed 27/05/2022 1626869479 SATISH KUMAR SO RAM PHER BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-017-001/172
(KARAUDIMISHRA) 		3178007000NRG23210520220033131 21/05/2022 RAMDHARI 3178007WL003815 RAMDHARI 00045 BARB0TENDUV 1065 1065 Processed 27/05/2022 1626869477 RAMDHARI SO NAGGU BANK OF BARODA(606985)
18 Jahangir Ganj UP-78-007-017-001/200
(KARAUDIMISHRA) 		3178007000NRG23210520220033176 21/05/2022 RAHUL 3178007WL003818 RAHUL 00045 BARB0TENDUV 1065 1065 Processed 27/05/2022 1626869480 RAHUL SO RAM BUJH BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-017-001/201
(KARAUDIMISHRA) 		3178007000NRG23210520220033132 21/05/2022 SHOBHAWATI 3178007WL003815 SHOBHAWATI 00045 BARB0TENDUV 1065 1065 Processed 27/05/2022 1626869473 SHOBHAWATI W/O RAMNATH BANK OF BARODA(606985)
20 Jahangir Ganj UP-78-007-017-001/70
(KARAUDIMISHRA) 		3178007000NRG23210520220033179 21/05/2022 HARI RAM 3178007WL003818 HARI RAM 00045 BARB0TENDUV 1065 1065 Processed 27/05/2022 1626869476 HARI RAM SO DHIRAI RAM BANK OF BARODA(606985)
21 Jahangir Ganj UP-78-007-017-001/8
(KARAUDIMISHRA) 		3178007000NRG23210520220033134 21/05/2022 KARORA DEVI 3178007WL003815 KARORA DEVI 00045 BARB0TENDUV 852 852 Processed 27/05/2022 1626869475 KARORA DEVI W/O BAIJNATH BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-023-001/105
(KHARUWANIYA) 		3178007000NRG23210520220033207 21/05/2022 PRIYANKA 3178007WL003823 PRIYANKA 00045 BARB0TENDUV 2982 2982 Processed 27/05/2022 1626869472 DEEP CHANDRA SO DHODHAEE BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-026-001/188
(THEGIPRATAPPUR) 		3178007000NRG23210520220033308 21/05/2022 GOPAL CHANDRA 3178007WL003842 GOPAL CHANDRA 00045 BARB0TENDUV 3195 3195 Processed 27/05/2022 1626869478 GOPAL CHAND S/O MURALIDHAR BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-031-001/19
(SHANKARPUR BARJI) 		3178007000NRG23210520220033286 21/05/2022 CHANDRAKALA 3178007WL003835 CHANDRAKALA 00045 BARB0TENDUV 1065 1065 Processed 27/05/2022 1626869471 CHANDRA KALA W/O NIRKAU BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-060-001/400
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23180520220026908 21/05/2022 HARENDRA 3178007WL003353 HARENDRA 00045 BARB0TENDUV 1917 1917 Processed 27/05/2022 1626869474 HARENDRA PRATAP SO RAM SINGAR BANK OF BARODA(606985)
26 Jahangir Ganj UP-78-007-060-001/56
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23180520220026910 21/05/2022 RAMAWATI DEVI 3178007WL003353 RAMAWATI DEVI 00045 BARB0TENDUV 213 213 Processed 27/05/2022 1626869481 RAMAVATI WO MAHENDRA BANK OF BARODA(606985)
SubTotal 16614 16614
27 Jahangir Ganj UP-78-007-010-001/86
(SHYAMPUR ALAUPUR) 		3178007000NRG23210520220033302 21/05/2022 GYANMATI 3178007WL003839 GYANMATI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869496 GYANMATI WO DAYARAM BANK OF BARODA(606985)
28 Jahangir Ganj UP-78-007-013-001/276
(BAIRIBUJURG) 		3178007000NRG23210520220032821 21/05/2022 SHIVLOCHAN 3178007WL003775 SHIVLOCHAN 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869499 SHIV LOCHAN VISHWAKARMA BANK OF BARODA(606985)
29 Jahangir Ganj UP-78-007-013-001/278
(BAIRIBUJURG) 		3178007000NRG23210520220032826 21/05/2022 SURJEET 3178007WL003776 SURJEET 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869497 SURJEET SO TATE AWADH PERTAP VERM PUNJAB NATIONAL BANK(508568)
30 Jahangir Ganj UP-78-007-013-001/362
(BAIRIBUJURG) 		3178007000NRG23190520220026929 21/05/2022 MUNNILAL 3178007WL003357 MUNNILAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869501 MUNNI LAL W/O HARISH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 Jahangir Ganj UP-78-007-013-001/392
(BAIRIBUJURG) 		3178007000NRG23210520220032808 21/05/2022 SARITA 3178007WL003773 SARITA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869504 SARITA WO NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 Jahangir Ganj UP-78-007-013-001/50
(BAIRIBUJURG) 		3178007000NRG23210520220032823 21/05/2022 JITENDRA 3178007WL003775 JITENDRA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869495 JITENDRA S/O JHINAKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 Jahangir Ganj UP-78-007-013-002/58
(BAIRIBUJURG) 		3178007000NRG23210520220032789 21/05/2022 SHIV KUMAR 3178007WL003768 SHIV KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869494 SHIVKUMAR S/O JAMUNAPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 Jahangir Ganj UP-78-007-013-003/8
(BAIRIBUJURG) 		3178007000NRG23190520220026930 21/05/2022 BALIRAM 3178007WL003357 BALIRAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869498 BALIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 Jahangir Ganj UP-78-007-013-004/145
(BAIRIBUJURG) 		3178007000NRG23210520220032817 21/05/2022 INDRAWATI 3178007WL003774 INDRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869503 INDRA WATI W/O RAN VIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 Jahangir Ganj UP-78-007-013-004/155
(BAIRIBUJURG) 		3178007000NRG23210520220032824 21/05/2022 SHARMILA 3178007WL003775 SHARMILA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869493 SURMILA W/O SRILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 Jahangir Ganj UP-78-007-014-001/110
(DEWARIYA BUJURG) 		3178007000NRG23210520220032917 21/05/2022 ANNA DEVI 3178007WL003790 ANNA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1626869502 ANNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 Jahangir Ganj UP-78-007-060-001/56
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23180520220026909 21/05/2022 MAHENDRA 3178007WL003353 MAHENDRA 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1626869507 MAHENDRA S/O MANSHA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 Jahangir Ganj UP-78-007-070-001/29
(KIYAMPUR) 		3178007000NRG23210520220033223 21/05/2022 ACCHELAL 3178007WL003828 ACCHELAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869511 ACHHELAL SO RAM PYAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 Jahangir Ganj UP-78-007-072-001/171
(BASANTPUR CHHOTU) 		3178007000NRG23180520220026783 21/05/2022 OMPRAKASH 3178007WL003341 OMPRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1626869509 OM PRAKASH S/O RAM JEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 Jahangir Ganj UP-78-007-072-003/107
(BASANTPUR CHHOTU) 		3178007000NRG23210520220032849 21/05/2022 URMILA 3178007WL003781 URMILA 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1626869506 URMILA WO KRISHANKUMAR BANK OF BARODA(606985)
42 Jahangir Ganj UP-78-007-072-003/297
(BASANTPUR CHHOTU) 		3178007000NRG23180520220026797 21/05/2022 MAMTA 3178007WL003343 MAMTA 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1626869505 MAMTA PANDEYWOJAGDISH PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 Jahangir Ganj UP-78-007-075-001/151
(SAHABUDDEENPUR) 		3178007000NRG23210520220033285 21/05/2022 PRABHAWATI 3178007WL003834 PRABHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869512 PRABHAWATI WO SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 Jahangir Ganj UP-78-007-075-003/392
(SAHABUDDEENPUR) 		3178007000NRG23210520220033095 21/05/2022 PREMA DEVI 3178007WL003811 PREMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869514 PREMA DEVI WO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 Jahangir Ganj UP-78-007-075-003/411
(SAHABUDDEENPUR) 		3178007000NRG23210520220033096 21/05/2022 SAMSHER 3178007WL003811 SAMSHER 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869515 SHAMSHER SO RAMCHET BANK OF BARODA(606985)
46 Jahangir Ganj UP-78-007-075-004/387
(SAHABUDDEENPUR) 		3178007000NRG23210520220033102 21/05/2022 SATYAPAL 3178007WL003811 SATYAPAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869513 SATYAPAL SO GHULLURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 Jahangir Ganj UP-78-007-075-004/434
(SAHABUDDEENPUR) 		3178007000NRG23210520220033123 21/05/2022 YOSHODA 3178007WL003814 YOSHODA 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2022 1626869508 YASODA W/O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 Jahangir Ganj UP-78-007-080-001/240
(SONHOO SAMAISA) 		3178007000NRG23210520220033306 21/05/2022 BINDRAWATI DEVI 3178007WL003841 BINDRAWATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869500 VINDRAWATI W/O RAM NAWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 Jahangir Ganj UP-78-007-081-001/251
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23210520220033205 21/05/2022 Shivnath 3178007WL003822 Shivnath 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626869510 SHIVNATH S/O. RAM BAHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 59214 59214
50 Jahangir Ganj UP-78-007-050-001/45
(DEWLAR) 		3178007000NRG23210520220032941 21/05/2022 DYARAM 3178007WL003794 DYARAM 00354 PUNB0211300 2982 2982 Processed 27/05/2022 1626869485 DAYARAM S/O AVADHU PUNJAB NATIONAL BANK(508568)
51 Jahangir Ganj UP-78-007-050-001/45
(DEWLAR) 		3178007000NRG23210520220032942 21/05/2022 VASMATI DEVI 3178007WL003794 VASMATI DEVI 00354 PUNB0211300 2982 2982 Processed 27/05/2022 1626869484 VASMATI DEVI W/O DAYARAM PUNJAB NATIONAL BANK(508568)
52 Jahangir Ganj UP-78-007-053-001/60
(MUBARAKPUR PIKAR) 		3178007000NRG23210520220032622 21/05/2022 FULMATI 3178007WL003758 FULMATI 00354 PUNB0211300 639 639 Processed 27/05/2022 1626869487 PHOOLAMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 Jahangir Ganj UP-78-007-053-001/98
(MUBARAKPUR PIKAR) 		3178007000NRG23210520220032623 21/05/2022 MULURA 3178007WL003758 MULURA 00354 PUNB0211300 213 213 Processed 27/05/2022 1626869486 MULURA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 Jahangir Ganj UP-78-007-055-001/223
(AHIRAULI RANI MAU) 		3178007000NRG23180520220026768 21/05/2022 NARENDRA 3178007WL003336 NARENDRA 00354 PUNB0211300 852 852 Processed 27/05/2022 1626869483 NARENDRA KUMAR S/O BODHAI PRASAD PUNJAB NATIONAL BANK(508568)
55 Jahangir Ganj UP-78-007-055-001/294
(AHIRAULI RANI MAU) 		3178007000NRG23180520220026770 21/05/2022 SEEMA DEVI 3178007WL003336 SEEMA DEVI 00354 PUNB0211300 1278 1278 Processed 27/05/2022 1626869489 SEEMA W/O NAGGU PUNJAB NATIONAL BANK(508568)
56 Jahangir Ganj UP-78-007-060-003/432
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23210520220033301 21/05/2022 MISHRILAL 3178007WL003838 MISHRILAL 00354 PUNB0211300 2982 2982 Processed 27/05/2022 1626869488 Mishri Lal BANK OF BARODA(606985)
SubTotal 11928 11928
57 Jahangir Ganj UP-78-007-008-004/330
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033318 21/05/2022 SONIYA 3178007WL003845 SONIYA 00468 UBIN0569330 1065 1065 Processed 27/05/2022 1626869517 RAM CHANDAR S O RAM ADHAR UNION BANK OF INDIA(508500)
58 Jahangir Ganj UP-78-007-013-001/219
(BAIRIBUJURG) 		3178007000NRG23210520220032818 21/05/2022 RAMESH CHANDRA 3178007WL003775 RAMESH CHANDRA 00468 UBIN0569330 2982 2982 Processed 27/05/2022 1626869518 RAMESH CHNADRA PRAJAPATI SO RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 Jahangir Ganj UP-78-007-013-001/405
(BAIRIBUJURG) 		3178007000NRG23210520220032827 21/05/2022 VIDIYA DEVI 3178007WL003776 VIDIYA DEVI 00468 UBIN0569330 2982 2982 Processed 27/05/2022 1626869516 VIDYA DEVI W O RAM JATAN UNION BANK OF INDIA(508500)
SubTotal 7029 7029
Total 125457 125457

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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_210522APB_FTO_231419 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 11289
2 Jahangir Ganj UP3178007_210522APB_FTO_231419 Bank of Baroda BARB0PADUMP Padumpur 2982
3 Jahangir Ganj UP3178007_210522APB_FTO_231419 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 12567
4 Jahangir Ganj UP3178007_210522APB_FTO_231419 Bank of Baroda BARB0SABITP SABITPUR, UP 3834
5 Jahangir Ganj UP3178007_210522APB_FTO_231419 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 16614
6 Jahangir Ganj UP3178007_210522APB_FTO_231419 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 31950
7 Jahangir Ganj UP3178007_210522APB_FTO_231419 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 27264
8 Jahangir Ganj UP3178007_210522APB_FTO_231419 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 11928
9 Jahangir Ganj UP3178007_210522APB_FTO_231419 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 7029

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