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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_071222APB_FTO_1698063
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-78-007-070-001/155
(KIYAMPUR) 		3178007000NRG23071220220345435 07/12/2022 PARVATI 3178007WL026832 PARVATI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915717871 PARVATI DEVI W/O. SHIV MOORAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-070-001/18
(KIYAMPUR) 		3178007000NRG23071220220345436 07/12/2022 SEETA DEVI 3178007WL026832 SEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7915717868 SITA DEVI WO YAMUNA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-070-001/211
(KIYAMPUR) 		3178007000NRG23071220220345437 07/12/2022 GAYATRI 3178007WL026832 GAYATRI 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915717869 GAYATRI DEVI WO AGNI DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-070-001/5
(KIYAMPUR) 		3178007000NRG23071220220345443 07/12/2022 PRABHAWATI 3178007WL026832 PRABHAWATI 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7915717870 PRABHAWATI W/O VINDHYACHAL PUNJAB NATIONAL BANK(508568)
5 Jahangir Ganj UP-78-007-070-001/6
(KIYAMPUR) 		3178007000NRG23071220220345444 07/12/2022 NAVRATTI 3178007WL026832 NAVRATTI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7915717873 NAURATTI W/O. RADHIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-070-001/70
(KIYAMPUR) 		3178007000NRG23071220220345445 07/12/2022 ALIHASAN 3178007WL026832 ALIHASAN 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7915717866 ALI HASSAN S/O.ABDUL RAZAAQ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-070-001/79
(KIYAMPUR) 		3178007000NRG23071220220345446 07/12/2022 Ram Nath 3178007WL026832 Ram Nath 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7915717867 RAMNATH S/O RAMHARAKH 40YEAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-070-002/33
(KIYAMPUR) 		3178007000NRG23071220220345448 07/12/2022 HARIRAM 3178007WL026832 HARIRAM 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7915717872 Hariram BANK OF BARODA(606985)
SubTotal 22791 22791
Total 22791 22791

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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_071222APB_FTO_1698063 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 19596
2 Jahangir Ganj UP3178007_071222APB_FTO_1698063 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 3195

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