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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_211222APB_FTO_1788511
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-78-007-075-001/458
(SAHABUDDEENPUR) 		3178007000NRG23211220220359728 21/12/2022 GEETA 3178007WL028353 GEETA 00045 BARB0TENDUV 2130 2130 Processed 19/01/2023 8049373873 GEETA DEVI WO KHUSHIRAM UNION BANK OF INDIA(508500)
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-075-001/259
(SAHABUDDEENPUR) 		3178007000NRG23211220220359725 21/12/2022 MOOL CHANDRA 3178007WL028353 MOOL CHANDRA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8049373874 MOOL CHAND SO RAM KISHOR BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-075-001/303
(SAHABUDDEENPUR) 		3178007000NRG23211220220359726 21/12/2022 DEENBANDHU 3178007WL028353 DEENBANDHU 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8049373875 DEENBANDHU SO MURLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-075-001/303
(SAHABUDDEENPUR) 		3178007000NRG23211220220359727 21/12/2022 REENA 3178007WL028353 REENA 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8049373876 REENA WO DEEN BANDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
Total 6816 6816

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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_211222APB_FTO_1788511 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2130
2 Jahangir Ganj UP3178007_211222APB_FTO_1788511 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 4686

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