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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_090522FTO_177187
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-78-007-061-001/300
(MADAINIYA) 		3178007000NRG23080520220018119 09/05/2022 CHANDRAPRAKASH 3178007WL002583 CHANDRAPRAKASH 00045 BARB0PADUMP 1491 1491 Processed 16/05/2022 1270942154 CHANDRAPRAKASH ()
SubTotal 1491 1491
2 Jahangir Ganj UP-78-007-061-001/19
(MADAINIYA) 		3178007000NRG23080520220018115 09/05/2022 SANGEETA 3178007WL002583 SANGEETA 00354 PUNB0211300 1491 1491 Processed 16/05/2022 1270942158 SANGEETA ()
3 Jahangir Ganj UP-78-007-061-001/210
(MADAINIYA) 		3178007000NRG23080520220018116 09/05/2022 MOHIT 3178007WL002583 MOHIT 00354 PUNB0211300 639 639 Processed 16/05/2022 1270942159 MOHIT ()
4 Jahangir Ganj UP-78-007-061-001/227
(MADAINIYA) 		3178007000NRG23080520220018117 09/05/2022 NIRANJAN 3178007WL002583 NIRANJAN 00354 PUNB0211300 1491 1491 Processed 16/05/2022 1270942155 NIRANJAN ()
5 Jahangir Ganj UP-78-007-061-001/304
(MADAINIYA) 		3178007000NRG23080520220018120 09/05/2022 VIJAY PAL 3178007WL002583 VIJAY PAL 00354 PUNB0211300 1491 1491 Processed 16/05/2022 1270942160 VIJAYPAL ()
6 Jahangir Ganj UP-78-007-061-001/93
(MADAINIYA) 		3178007000NRG23080520220018125 09/05/2022 PREMSHEELA 3178007WL002583 PREMSHEELA 00354 PUNB0211300 1491 1491 Processed 16/05/2022 1270942157 PREMSHEELA ()
SubTotal 6603 6603
7 Jahangir Ganj UP-78-007-061-001/8
(MADAINIYA) 		3178007000NRG23080520220018123 09/05/2022 RAM BIRX 3178007WL002583 RAM BIRX 00468 UBIN0534242 1491 1491 Processed 16/05/2022 1270942156 RAMBIRX ()
SubTotal 1491 1491
Total 9585 9585

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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_090522FTO_177187 Bank of Baroda BARB0PADUMP Padumpur 1491
2 Jahangir Ganj UP3178007_090522FTO_177187 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 6603
3 Jahangir Ganj UP3178007_090522FTO_177187 UNION BANK OF INDIA UBIN0534242 KOELSA 1491

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