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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_171222APB_FTO_1765352
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-78-007-034-001/119
(BANKATA BUJURG) 		3178007000NRG23171220220356502 17/12/2022 SAROJ 3178007WL028060 SAROJ 00045 BARB0RAJESU 639 639 Processed 14/01/2023 7919631342 MR HARIRAM YADAV STATE BANK OF INDIA(508548)
2 Jahangir Ganj UP-78-007-034-001/167
(BANKATA BUJURG) 		3178007000NRG23171220220356503 17/12/2022 INDRESH 3178007WL028060 INDRESH 00045 BARB0RAJESU 639 639 Processed 14/01/2023 7919631343 MR INDRESH CHAUHAN STATE BANK OF INDIA(508548)
3 Jahangir Ganj UP-78-007-034-001/353
(BANKATA BUJURG) 		3178007000NRG23171220220356504 17/12/2022 RAM NAYAN 3178007WL028060 RAM NAYAN 00045 BARB0RAJESU 639 639 Processed 14/01/2023 7919631340 RAM NAYAN S/O CHABILAL BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-034-001/428
(BANKATA BUJURG) 		3178007000NRG23171220220356507 17/12/2022 SHIV KUMAR 3178007WL028060 SHIV KUMAR 00045 BARB0RAJESU 639 639 Processed 14/01/2023 7919631341 SHIV KUMAR SO DEEP NARAYAN BANK OF BARODA(606985)
SubTotal 2556 2556
Total 2556 2556

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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_171222APB_FTO_1765352 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2556

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