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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_091222FTO_1714620
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-78-007-087-001/159
(MAKHDOOMPUR) 		3178007000NRG23091220220348868 09/12/2022 GHANSHYAM 3178007WL027171 GHANSHYAM 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917306127 GHANSHYAM ()
2 Jahangir Ganj UP-78-007-087-001/203
(MAKHDOOMPUR) 		3178007000NRG23091220220348870 09/12/2022 INDRAWATI 3178007WL027171 INDRAWATI 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917306129 INDRAWATI ()
3 Jahangir Ganj UP-78-007-087-001/21
(MAKHDOOMPUR) 		3178007000NRG23091220220348872 09/12/2022 GIRJA DEVI 3178007WL027171 GIRJA DEVI 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917306126 GIRJA DEVI ()
4 Jahangir Ganj UP-78-007-087-001/236
(MAKHDOOMPUR) 		3178007000NRG23091220220348877 09/12/2022 SUSHEELA 3178007WL027171 SUSHEELA 00045 BARB0JAHFAI 1917 1917 Processed 14/01/2023 7917306123 SUSHEELA ()
5 Jahangir Ganj UP-78-007-087-001/237
(MAKHDOOMPUR) 		3178007000NRG23091220220348878 09/12/2022 ARTI 3178007WL027171 ARTI 00045 BARB0JAHFAI 2343 2343 Processed 14/01/2023 7917306128 ARTI ()
6 Jahangir Ganj UP-78-007-087-001/265
(MAKHDOOMPUR) 		3178007000NRG23091220220348879 09/12/2022 RAM HIRDAY 3178007WL027171 RAM HIRDAY 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917306124 RAM HIRDAY ()
SubTotal 16188 16188
7 Jahangir Ganj UP-78-007-087-001/1
(MAKHDOOMPUR) 		3178007000NRG23091220220348866 09/12/2022 RAJMUNI 3178007WL027171 RAJMUNI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306117 RAJMUNI ()
8 Jahangir Ganj UP-78-007-087-001/149
(MAKHDOOMPUR) 		3178007000NRG23091220220348867 09/12/2022 ASHA 3178007WL027171 ASHA 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7917306120 ASHA ()
9 Jahangir Ganj UP-78-007-087-001/164
(MAKHDOOMPUR) 		3178007000NRG23091220220348869 09/12/2022 NANDLAL 3178007WL027171 NANDLAL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917306121 NANDLAL ()
10 Jahangir Ganj UP-78-007-087-001/205
(MAKHDOOMPUR) 		3178007000NRG23091220220348871 09/12/2022 AMRITA 3178007WL027171 AMRITA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306122 AMRITA ()
11 Jahangir Ganj UP-78-007-087-001/212
(MAKHDOOMPUR) 		3178007000NRG23091220220348873 09/12/2022 PRIYANKA 3178007WL027171 PRIYANKA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306119 PRIYANKA ()
12 Jahangir Ganj UP-78-007-087-001/225
(MAKHDOOMPUR) 		3178007000NRG23091220220348875 09/12/2022 NISHA 3178007WL027171 NISHA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306131 NISHA ()
13 Jahangir Ganj UP-78-007-087-001/227
(MAKHDOOMPUR) 		3178007000NRG23091220220348876 09/12/2022 GHARBHARAN 3178007WL027171 GHARBHARAN 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917306116 GHARBHARAN ()
14 Jahangir Ganj UP-78-007-087-001/65
(MAKHDOOMPUR) 		3178007000NRG23091220220348881 09/12/2022 PUNNWASI 3178007WL027171 PUNNWASI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306133 PUNNWASI ()
15 Jahangir Ganj UP-78-007-087-001/78
(MAKHDOOMPUR) 		3178007000NRG23091220220348882 09/12/2022 Ramawati 3178007WL027171 Ramawati 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306130 Ramawati ()
16 Jahangir Ganj UP-78-007-087-001/9
(MAKHDOOMPUR) 		3178007000NRG23091220220348883 09/12/2022 USHA 3178007WL027171 USHA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306132 USHA ()
17 Jahangir Ganj UP-78-007-087-001/94
(MAKHDOOMPUR) 		3178007000NRG23091220220348884 09/12/2022 INDRAJEET 3178007WL027171 INDRAJEET 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917306118 INDRAJEET ()
SubTotal 30459 30459
18 Jahangir Ganj UP-78-007-087-001/358
(MAKHDOOMPUR) 		3178007000NRG23091220220348880 09/12/2022 Gaytari 3178007WL027171 Gaytari 00468 UBIN0569330 2982 2982 Processed 14/01/2023 7917306125 Gaytari ()
SubTotal 2982 2982
Total 49629 49629

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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_091222FTO_1714620 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 16188
2 Jahangir Ganj UP3178007_091222FTO_1714620 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 8520
3 Jahangir Ganj UP3178007_091222FTO_1714620 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
4 Jahangir Ganj UP3178007_091222FTO_1714620 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 16827
5 Jahangir Ganj UP3178007_091222FTO_1714620 Baroda U.P. Bank BARB0BUPGBX NARIYANV 2130
6 Jahangir Ganj UP3178007_091222FTO_1714620 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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