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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_220922APB_FTO_1287151
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-78-007-008-004/34
(VISHUNPUR BAJDHA) 		3178007000NRG23220920220287734 22/09/2022 RAMNATH 3178007WL020379 RAMNATH 00045 BARB0JAHFAI 2343 2343 Processed 07/10/2022 5309488302 RAMNATH S/O RAMNAVMI BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-008-004/45
(VISHUNPUR BAJDHA) 		3178007000NRG23220920220287739 22/09/2022 NANDKISHORE 3178007WL020379 NANDKISHORE 00045 BARB0JAHFAI 2130 2130 Processed 07/10/2022 5309488301 NAND KISHOR BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-008-004/52
(VISHUNPUR BAJDHA) 		3178007000NRG23220920220287741 22/09/2022 SEETARAM 3178007WL020379 SEETARAM 00045 BARB0JAHFAI 1704 1704 Processed 07/10/2022 5309488303 SITA RAM SO HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6177 6177
4 Jahangir Ganj UP-78-007-008-004/316
(VISHUNPUR BAJDHA) 		3178007000NRG23220920220287730 22/09/2022 LEELA DEVI 3178007WL020379 LEELA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5309488304 LILA DEVI wo RAMAKANT BANK OF BARODA(606985)
SubTotal 1704 1704
Total 7881 7881

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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_220922APB_FTO_1287151 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 6177
2 Jahangir Ganj UP3178007_220922APB_FTO_1287151 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 1704

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