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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_281222APB_FTO_1854623
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-78-007-072-001/209
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367653 28/12/2022 nanhe 3178007WL029059 nanhe 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8058830636 Nanhe BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-072-002/101
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367657 28/12/2022 Sunil Kumar 3178007WL029059 Sunil Kumar 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8058830637 SUNIL KUMAR SO BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-072-006/575
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367668 28/12/2022 AMIT KUMAR 3178007WL029059 AMIT KUMAR 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8058830635 ANITA DEVI BANK OF BARODA(606985)
SubTotal 9585 9585
4 Jahangir Ganj UP-78-007-072-001/215
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367654 28/12/2022 Kailashpatti 3178007WL029059 Kailashpatti 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8058830644 KAILASH PATTI DEVI BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-072-001/230
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367655 28/12/2022 KIRAN 3178007WL029059 KIRAN 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8058830645 KIRAN DEVI WO ACHHAIBER BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-072-002/338
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367658 28/12/2022 ANTIMA 3178007WL029059 ANTIMA 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8058830638 ANTIMA W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-072-006/136
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367664 28/12/2022 Vijai 3178007WL029059 Vijai 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8058830639 VIJAYI S/O. RAM LAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-072-006/710
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367670 28/12/2022 Aneet 3178007WL029059 Aneet 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8058830640 ANEETA W/O ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15975 15975
9 Jahangir Ganj UP-78-007-072-006/529
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367666 28/12/2022 GAURI 3178007WL029059 GAURI 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8058830643 GAURI W O BHIM SAGAR CHAUHAN UNION BANK OF INDIA(508500)
10 Jahangir Ganj UP-78-007-072-006/707
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367669 28/12/2022 Rudra pratap bhashkar 3178007WL029059 Rudra pratap bhashkar 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8058830642 RUDRA PRATAP BHASKAR SO DEVI ACHAL UNION BANK OF INDIA(508500)
11 Jahangir Ganj UP-78-007-072-006/814
(BASANTPUR CHHOTU) 		3178007000NRG23281220220367671 28/12/2022 Mukesh Chauhan 3178007WL029059 Mukesh Chauhan 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8058830641 MUKESH CHAUHAN SO KISUN LAL CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 9585 9585
Total 35145 35145

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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_281222APB_FTO_1854623 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 9585
2 Jahangir Ganj UP3178007_281222APB_FTO_1854623 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 6390
3 Jahangir Ganj UP3178007_281222APB_FTO_1854623 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 9585
4 Jahangir Ganj UP3178007_281222APB_FTO_1854623 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 9585

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