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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020323APB_FTO_2104087
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-78-007-080-003/189
(SONHOO SAMAISA) 		3178007000NRG23020320230408309 02/03/2023 seema 3178007WL033504 seema 00045 BARB0JAHFAI 1491 1491 Processed 29/03/2023 0289614099 SIMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-080-003/196
(SONHOO SAMAISA) 		3178007000NRG23020320230408310 02/03/2023 Surya bhan 3178007WL033504 Surya bhan 00045 BARB0JAHFAI 1278 1278 Processed 29/03/2023 0289614098 SURYABHAN SO RAMDUTT BANK OF BARODA(606985)
SubTotal 2769 2769
3 Jahangir Ganj UP-78-007-080-003/170
(SONHOO SAMAISA) 		3178007000NRG23020320230408305 02/03/2023 Changiram 3178007WL033504 Changiram 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289614101 CHINGI RAM BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-080-003/181
(SONHOO SAMAISA) 		3178007000NRG23020320230408306 02/03/2023 meena devi 3178007WL033504 meena devi 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289614102 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-080-003/182
(SONHOO SAMAISA) 		3178007000NRG23020320230408307 02/03/2023 Poonam devi 3178007WL033504 Poonam devi 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289614106 JITENDRA KUMARSO ACHHAIBAR BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-080-003/306
(SONHOO SAMAISA) 		3178007000NRG23020320230408313 02/03/2023 Arun kumar 3178007WL033504 Arun kumar 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289614108 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 5751 5751
7 Jahangir Ganj UP-78-007-080-003/203
(SONHOO SAMAISA) 		3178007000NRG23020320230408311 02/03/2023 Seeta 3178007WL033504 Seeta 00415 SBIN0011230 1491 1491 Processed 29/03/2023 0289614100 Seeta BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-080-003/296
(SONHOO SAMAISA) 		3178007000NRG23020320230408312 02/03/2023 Kavita devi 3178007WL033504 Kavita devi 00415 SBIN0011230 852 852 Processed 29/03/2023 0289614107 KAVITA DEVI WO SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
9 Jahangir Ganj UP-78-007-080-003/15
(SONHOO SAMAISA) 		3178007000NRG23020320230408303 02/03/2023 Usha 3178007WL033504 Usha 00468 UBIN0569330 1491 1491 Processed 29/03/2023 0289614104 USHA DEVI W/O JAI PRAKESH BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-080-003/17
(SONHOO SAMAISA) 		3178007000NRG23020320230408304 02/03/2023 Ahilaya 3178007WL033504 Ahilaya 00468 UBIN0569330 1491 1491 Processed 29/03/2023 0289614105 AHILYA W/O.RAM VEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-080-003/188
(SONHOO SAMAISA) 		3178007000NRG23020320230408308 02/03/2023 vinay sahani 3178007WL033504 vinay sahani 00468 UBIN0569330 1491 1491 Processed 29/03/2023 0289614103 VINAY SAHANI SO RAM SAMUJH UNION BANK OF INDIA(508500)
SubTotal 4473 4473
Total 15336 15336

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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_020323APB_FTO_2104087 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2769
2 Jahangir Ganj UP3178007_020323APB_FTO_2104087 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 4260
3 Jahangir Ganj UP3178007_020323APB_FTO_2104087 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 1491
4 Jahangir Ganj UP3178007_020323APB_FTO_2104087 State Bank of India SBIN0011230 AALAPUR 2343
5 Jahangir Ganj UP3178007_020323APB_FTO_2104087 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 4473

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