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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_271222APB_FTO_1840718
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-78-007-010-001/119
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365899 27/12/2022 GUDDI SINGH 3178007WL028890 GUDDI SINGH 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057146783 GUDDI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-010-001/417
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365908 27/12/2022 Ram babu 3178007WL028890 Ram babu 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057146769 Ram Babu Prajapati BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-010-001/444
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365911 27/12/2022 Suman Prajapati 3178007WL028890 Suman Prajapati 00045 BARB0JAHFAI 2982 2982 Processed 19/01/2023 8057146770 SUMAN DO RAM MILAN UNION BANK OF INDIA(508500)
SubTotal 9372 9372
4 Jahangir Ganj UP-78-007-010-001/164
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365900 27/12/2022 SANTOSH 3178007WL028890 SANTOSH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8057146773 SANTOSH S/O TIRATHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-010-001/238
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365902 27/12/2022 SATI RAM 3178007WL028890 SATI RAM 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8057146777 SANT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-010-001/273
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365903 27/12/2022 POONAM 3178007WL028890 POONAM 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057146776 POONAM WO PRAMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-010-001/296
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365904 27/12/2022 Rupesh Singh 3178007WL028890 Rupesh Singh 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8057146772 RUPESH SINGH SO NIRBHAY SINGH UNION BANK OF INDIA(508500)
8 Jahangir Ganj UP-78-007-010-001/437
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365909 27/12/2022 VEERENDRA VERMA 3178007WL028890 VEERENDRA VERMA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057146771 VIRENDRA S/O HARIVANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-010-001/6
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365913 27/12/2022 Shriram 3178007WL028890 Shriram 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057146782 SHRIRAM SO VANSHRAJ UNION BANK OF INDIA(508500)
10 Jahangir Ganj UP-78-007-010-001/63
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365914 27/12/2022 SHAKUNTLA 3178007WL028890 SHAKUNTLA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057146775 NINKOO SO. PHAPASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-010-001/69
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365916 27/12/2022 LALSA 3178007WL028890 LALSA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057146774 LALASA S/O RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22365 22365
12 Jahangir Ganj UP-78-007-010-001/186
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365901 27/12/2022 RAMTHIRATH 3178007WL028890 RAMTHIRATH 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057146778 RAMTEERATH SO RAMDEVAL UNION BANK OF INDIA(508500)
13 Jahangir Ganj UP-78-007-010-001/392
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365905 27/12/2022 BHANMATI 3178007WL028890 BHANMATI 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057146780 BHANMATI UNION BANK OF INDIA(508500)
14 Jahangir Ganj UP-78-007-010-001/396
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365907 27/12/2022 Mala 3178007WL028890 Mala 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057146781 MALA SINGH UNION BANK OF INDIA(508500)
15 Jahangir Ganj UP-78-007-010-001/442
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365910 27/12/2022 Ramkumar 3178007WL028890 Ramkumar 00468 UBIN0569330 2982 2982 Processed 19/01/2023 8057146779 RAM KUMAR SO CHATURGUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12567 12567
Total 44304 44304

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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_271222APB_FTO_1840718 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 9372
2 Jahangir Ganj UP3178007_271222APB_FTO_1840718 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 12354
3 Jahangir Ganj UP3178007_271222APB_FTO_1840718 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 7029
4 Jahangir Ganj UP3178007_271222APB_FTO_1840718 Baroda U.P. Bank BARB0BUPGBX NARIYANV 2982
5 Jahangir Ganj UP3178007_271222APB_FTO_1840718 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 12567

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