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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_120123APB_FTO_1949408
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-78-007-009-001/328
(DEVCHANDPUR) 		3178007000NRG23120120230380946 12/01/2023 ABHISEK VERMA 3178007WL030310 ABHISEK VERMA 00045 BARB0JAHFAI 2982 2982 Processed 20/01/2023 8085883561 ABHISHEK VERMA SO RAM NAGINA VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-009-001/327
(DEVCHANDPUR) 		3178007000NRG23120120230380945 12/01/2023 RAJESH VERMA 3178007WL030310 RAJESH VERMA 00045 BARB0RAJESU 2982 2982 Processed 20/01/2023 8085883562 RAJESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 Jahangir Ganj UP-78-007-009-001/326
(DEVCHANDPUR) 		3178007000NRG23120120230380944 12/01/2023 UMAKANT VERMA 3178007WL030310 UMAKANT VERMA 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883564 UMA KANT VERMA PUNJAB NATIONAL BANK(508568)
4 Jahangir Ganj UP-78-007-009-001/332
(DEVCHANDPUR) 		3178007000NRG23120120230380947 12/01/2023 MANISH 3178007WL030310 MANISH 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883569 MANISH SO SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-009-001/336
(DEVCHANDPUR) 		3178007000NRG23120120230380948 12/01/2023 AVNISH 3178007WL030310 AVNISH 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883566 AWANISH VERMA SO PHUL CHANDRA VERMA BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-009-001/422
(DEVCHANDPUR) 		3178007000NRG23120120230380952 12/01/2023 VIRENDRA 3178007WL030310 VIRENDRA 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883563 VIRENDRA VERMA SO RAM PYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-009-001/423
(DEVCHANDPUR) 		3178007000NRG23120120230380953 12/01/2023 ASHOK KUMAR 3178007WL030310 ASHOK KUMAR 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883570 ALOK KUMAR SINGH SO RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-009-001/427
(DEVCHANDPUR) 		3178007000NRG23120120230380956 12/01/2023 Ramsingh 3178007WL030310 Ramsingh 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883568 RAMSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-009-001/427
(DEVCHANDPUR) 		3178007000NRG23120120230380955 12/01/2023 VINOD KUMAR 3178007WL030310 VINOD KUMAR 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883567 VIVEK KUMAR BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-009-001/429
(DEVCHANDPUR) 		3178007000NRG23120120230380957 12/01/2023 DINESH 3178007WL030310 DINESH 00045 BARB0TENDUV 2982 2982 Processed 20/01/2023 8085883565 DINESH VERMA S/O MANSINGH BANK OF BARODA(606985)
SubTotal 23856 23856
11 Jahangir Ganj UP-78-007-009-001/181
(DEVCHANDPUR) 		3178007000NRG23120120230380940 12/01/2023 SURYABHAN 3178007WL030310 SURYABHAN 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085883573 SURYABHAN SO RAJDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-009-001/321
(DEVCHANDPUR) 		3178007000NRG23120120230380941 12/01/2023 SATYAPAL 3178007WL030310 SATYAPAL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085883571 SATYA PAL VERMA S/O SHYAM BIHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-009-001/323
(DEVCHANDPUR) 		3178007000NRG23120120230380942 12/01/2023 RAMVIJAY 3178007WL030310 RAMVIJAY 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085883572 RAM VIJAY VERMA SO DAYARAM VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-009-001/325
(DEVCHANDPUR) 		3178007000NRG23120120230380943 12/01/2023 RAMNAGINA 3178007WL030310 RAMNAGINA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085883576 RAM NAGINA VARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-009-001/340
(DEVCHANDPUR) 		3178007000NRG23120120230380950 12/01/2023 NARENDRA 3178007WL030310 NARENDRA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085883577 NARENDRADEV VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-009-001/421
(DEVCHANDPUR) 		3178007000NRG23120120230380951 12/01/2023 SANJAY SINGH 3178007WL030310 SANJAY SINGH 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085883574 SANJAY SINGH SO RAJ KUMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-009-001/425
(DEVCHANDPUR) 		3178007000NRG23120120230380954 12/01/2023 PRAMOD SINGH 3178007WL030310 PRAMOD SINGH 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085883575 PRAMOD SINGH SO RAM PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 20874 20874
18 Jahangir Ganj UP-78-007-009-001/339
(DEVCHANDPUR) 		3178007000NRG23120120230380949 12/01/2023 RAMKESH VERMA 3178007WL030310 RAMKESH VERMA 00468 UBIN0569330 2982 2982 Processed 20/01/2023 8085883578 RAMKESH VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 53676 53676

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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_120123APB_FTO_1949408 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2982
2 Jahangir Ganj UP3178007_120123APB_FTO_1949408 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2982
3 Jahangir Ganj UP3178007_120123APB_FTO_1949408 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 23856
4 Jahangir Ganj UP3178007_120123APB_FTO_1949408 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 17892
5 Jahangir Ganj UP3178007_120123APB_FTO_1949408 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2982
6 Jahangir Ganj UP3178007_120123APB_FTO_1949408 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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