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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_160323APB_FTO_2181740
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-78-007-022-001/1127
(SAMDEEH) 		3178007000NRG23160320230415660 16/03/2023 Mahesh 3178007WL034228 Mahesh 00045 BARB0TENDUV 2556 2556 Processed 30/03/2023 0330401414 Mahesh BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-022-001/1140
(SAMDEEH) 		3178007000NRG23160320230415662 16/03/2023 Suman 3178007WL034228 Suman 00045 BARB0TENDUV 2556 2556 Processed 30/03/2023 0330401415 Suman BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-022-001/1151
(SAMDEEH) 		3178007000NRG23160320230415667 16/03/2023 Deepu kumar 3178007WL034228 Deepu kumar 00045 BARB0TENDUV 2769 2769 Processed 31/03/2023 0330401397 DEEPU KUMAR SO RAMKRIPAL UNION BANK OF INDIA(508500)
4 Jahangir Ganj UP-78-007-022-001/941
(SAMDEEH) 		3178007000NRG23160320230415673 16/03/2023 Sujeet 3178007WL034228 Sujeet 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0330401398 SUJEET KUMAR S/O HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
5 Jahangir Ganj UP-78-007-022-001/1061
(SAMDEEH) 		3178007000NRG23160320230415656 16/03/2023 BINDU 3178007WL034228 BINDU 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330401410 BINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-022-001/1068
(SAMDEEH) 		3178007000NRG23160320230415657 16/03/2023 LALMAN 3178007WL034228 LALMAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330401408 LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-022-001/1119
(SAMDEEH) 		3178007000NRG23160320230415659 16/03/2023 Sukkhu Maurya 3178007WL034228 Sukkhu Maurya 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330401406 SUKKHU MAURYA SO RAM FER BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-022-001/1133
(SAMDEEH) 		3178007000NRG23160320230415661 16/03/2023 Sanjay Kumar Gupta 3178007WL034228 Sanjay Kumar Gupta 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330401409 SANJAY KUMAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-022-001/1143
(SAMDEEH) 		3178007000NRG23160320230415663 16/03/2023 Vivek vishvkarma 3178007WL034228 Vivek vishvkarma 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330401411 VIVEK VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-022-001/1145
(SAMDEEH) 		3178007000NRG23160320230415664 16/03/2023 Moni 3178007WL034228 Moni 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330401412 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jahangir Ganj UP-78-007-022-001/1147
(SAMDEEH) 		3178007000NRG23160320230415665 16/03/2023 Ranjana 3178007WL034228 Ranjana 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330401404 RANJANA DO VINOD KUMAR DUBEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-022-001/1150
(SAMDEEH) 		3178007000NRG23160320230415666 16/03/2023 Vinod Damodarprasad Dubey 3178007WL034228 Vinod Damodarprasad Dubey 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330401413 VINOD DAMODARPRASAD DUBEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-022-001/181
(SAMDEEH) 		3178007000NRG23160320230415670 16/03/2023 HEERA LAL 3178007WL034228 HEERA LAL 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330401402 HIRALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-022-001/264
(SAMDEEH) 		3178007000NRG23160320230415671 16/03/2023 SITAI 3178007WL034228 SITAI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330401403 SITAI SO LALAEE UNION BANK OF INDIA(508500)
15 Jahangir Ganj UP-78-007-022-001/409
(SAMDEEH) 		3178007000NRG23160320230415672 16/03/2023 HARIRAM 3178007WL034228 HARIRAM 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330401405 HARIRAM SO TULSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-022-001/977
(SAMDEEH) 		3178007000NRG23160320230415674 16/03/2023 Brijesh 3178007WL034228 Brijesh 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330401407 VRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31950 31950
17 Jahangir Ganj UP-78-007-022-001/1152
(SAMDEEH) 		3178007000NRG23160320230415668 16/03/2023 Ritik kumar 3178007WL034228 Ritik kumar 00468 UBIN0534757 2769 2769 Processed 31/03/2023 0330401400 RITIK KUMAR UNION BANK OF INDIA(508500)
18 Jahangir Ganj UP-78-007-022-001/1154
(SAMDEEH) 		3178007000NRG23160320230415669 16/03/2023 Abhishek kumar 3178007WL034228 Abhishek kumar 00468 UBIN0534757 2769 2769 Processed 31/03/2023 0330401399 ABHISHEK KUMAR CANARA BANK(508532)
SubTotal 5538 5538
19 Jahangir Ganj UP-78-007-022-001/1081
(SAMDEEH) 		3178007000NRG23160320230415658 16/03/2023 PRAMILA 3178007WL034228 PRAMILA 00468 UBIN0549533 2556 2556 Processed 31/03/2023 0330401401 PRAMILA W/O RAMU UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 50694 50694

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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_160323APB_FTO_2181740 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 10650
2 Jahangir Ganj UP3178007_160323APB_FTO_2181740 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 21513
3 Jahangir Ganj UP3178007_160323APB_FTO_2181740 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 7668
4 Jahangir Ganj UP3178007_160323APB_FTO_2181740 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2769
5 Jahangir Ganj UP3178007_160323APB_FTO_2181740 UNION BANK OF INDIA UBIN0534757 ATRAULIA 5538
6 Jahangir Ganj UP3178007_160323APB_FTO_2181740 UNION BANK OF INDIA UBIN0549533 KHAJURI DANEJPATTI 2556

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