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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_201222APB_FTO_1782339
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-78-007-023-001/248
(KHARUWANIYA) 		3178007000NRG23201220220358970 20/12/2022 RAJESH 3178007WL028286 RAJESH 00045 BARB0PADUMP 1065 1065 Processed 19/01/2023 8052037329 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 Jahangir Ganj UP-78-007-023-002/403
(KHARUWANIYA) 		3178007000NRG23201220220358974 20/12/2022 Satyam 3178007WL028286 Satyam 00045 BARB0SABITP 1065 1065 Processed 19/01/2023 8052037331 Satyam Pandey IDFC BANK LIMITED(608117)
SubTotal 1065 1065
3 Jahangir Ganj UP-78-007-023-002/173
(KHARUWANIYA) 		3178007000NRG23201220220358971 20/12/2022 MAHENDRA 3178007WL028286 MAHENDRA 00045 BARB0TENDUV 1065 1065 Processed 19/01/2023 8052037328 MAHENDRA SO DWARIKA BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-023-002/387
(KHARUWANIYA) 		3178007000NRG23201220220358972 20/12/2022 SHYAMSUNDAR 3178007WL028286 SHYAMSUNDAR 00045 BARB0TENDUV 1065 1065 Processed 19/01/2023 8052037330 shyam sundar BANK OF BARODA(606985)
SubTotal 2130 2130
Total 4260 4260

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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_201222APB_FTO_1782339 Bank of Baroda BARB0PADUMP Padumpur 1065
2 Jahangir Ganj UP3178007_201222APB_FTO_1782339 Bank of Baroda BARB0SABITP SABITPUR, UP 1065
3 Jahangir Ganj UP3178007_201222APB_FTO_1782339 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2130

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