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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_081222APB_FTO_1705043
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-78-007-075-001/1
(SAHABUDDEENPUR) 		3178007000NRG23081220220347036 08/12/2022 RAM PRASHAD 3178007WL026982 RAM PRASHAD 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7915655407 RAM PRASAD BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-075-001/10
(SAHABUDDEENPUR) 		3178007000NRG23081220220347037 08/12/2022 RAJENDRA 3178007WL026982 RAJENDRA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7915655406 RAJENDRA KUMAR S/O.GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-075-001/3
(SAHABUDDEENPUR) 		3178007000NRG23081220220347040 08/12/2022 SONRAJ 3178007WL026982 SONRAJ 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7915655404 SONRAJ S/O TEJAI 32 YEAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-075-001/6
(SAHABUDDEENPUR) 		3178007000NRG23081220220347045 08/12/2022 PATIRAJ 3178007WL026982 PATIRAJ 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7915655405 PATI RAJ S/O RAM ASARE 50 YE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
Total 852 852

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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_081222APB_FTO_1705043 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 852

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