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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140223APB_FTO_2046809
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-78-007-012-003/126
(BHABHAURA) 		3178007000NRG23140220230396865 14/02/2023 VIDIYA DEVI 3178007WL032312 VIDIYA DEVI 00045 BARB0JAHFAI 2343 2343 Processed 30/03/2023 0307306347 VIDYA DEVI W/O SUDHIR BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-012-003/349
(BHABHAURA) 		3178007000NRG23140220230396872 14/02/2023 RESHMA 3178007WL032312 RESHMA 00045 BARB0JAHFAI 2343 2343 Processed 30/03/2023 0307306346 RESHMA BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-012-003/469
(BHABHAURA) 		3178007000NRG23140220230396878 14/02/2023 VINKAL SINGH 3178007WL032312 VINKAL SINGH 00045 BARB0JAHFAI 2130 2130 Processed 30/03/2023 0307306319 MR VINKAL SINGH STATE BANK OF INDIA(508548)
4 Jahangir Ganj UP-78-007-012-004/276
(BHABHAURA) 		3178007000NRG23140220230396893 14/02/2023 VINDHYACHAL 3178007WL032312 VINDHYACHAL 00045 BARB0JAHFAI 2343 2343 Processed 30/03/2023 0307306320 VINDHYACHAL YADAV UNION BANK OF INDIA(508500)
SubTotal 9159 9159
5 Jahangir Ganj UP-78-007-012-003/640
(BHABHAURA) 		3178007000NRG23140220230396887 14/02/2023 Leelawati 3178007WL032312 Leelawati 00045 BARB0TENDUV 2130 2130 Processed 30/03/2023 0307306323 Lilawati BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-012-003/641
(BHABHAURA) 		3178007000NRG23140220230396888 14/02/2023 Suraj 3178007WL032312 Suraj 00045 BARB0TENDUV 1491 1491 Processed 30/03/2023 0307306345 Suraj BANK OF BARODA(606985)
SubTotal 3621 3621
7 Jahangir Ganj UP-78-007-012-003/150
(BHABHAURA) 		3178007000NRG23140220230396866 14/02/2023 BHUKAN 3178007WL032312 BHUKAN 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0307306327 BHUKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-012-003/241
(BHABHAURA) 		3178007000NRG23140220230396868 14/02/2023 SUNITA 3178007WL032312 SUNITA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307306344 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-012-003/286
(BHABHAURA) 		3178007000NRG23140220230396869 14/02/2023 Poonam 3178007WL032312 Poonam 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0307306325 POONAM YADAV WO JAYRAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-012-003/362
(BHABHAURA) 		3178007000NRG23140220230396873 14/02/2023 AJAY 3178007WL032312 AJAY 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307306326 AJAY YADAV S O CHANDRA PRAKASH YADAV UNION BANK OF INDIA(508500)
11 Jahangir Ganj UP-78-007-012-003/363
(BHABHAURA) 		3178007000NRG23140220230396874 14/02/2023 JEET BAHADUR 3178007WL032312 JEET BAHADUR 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307306343 JEET BAHADUR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-012-003/424
(BHABHAURA) 		3178007000NRG23140220230396876 14/02/2023 DALJEET YADAV 3178007WL032312 DALJEET YADAV 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307306321 DALJEET YADAV S O MITLU YADAV UNION BANK OF INDIA(508500)
13 Jahangir Ganj UP-78-007-012-003/436
(BHABHAURA) 		3178007000NRG23140220230396877 14/02/2023 HARILAL 3178007WL032312 HARILAL 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307306324 HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-012-003/655
(BHABHAURA) 		3178007000NRG23140220230396891 14/02/2023 Sheela 3178007WL032312 Sheela 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307306322 SHILA WO ARVIND UNION BANK OF INDIA(508500)
SubTotal 15975 15975
15 Jahangir Ganj UP-78-007-012-003/197
(BHABHAURA) 		3178007000NRG23140220230396867 14/02/2023 BHASKAR 3178007WL032312 BHASKAR 00468 UBIN0569330 2556 2556 Processed 30/03/2023 0307306342 Bhaskar BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-012-003/325
(BHABHAURA) 		3178007000NRG23140220230396870 14/02/2023 INDRESH 3178007WL032312 INDRESH 00468 UBIN0569330 2343 2343 Processed 30/03/2023 0307306331 INDRESH KUMAR S/O SURENDRA BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-012-003/332
(BHABHAURA) 		3178007000NRG23140220230396871 14/02/2023 Meena 3178007WL032312 Meena 00468 UBIN0569330 2556 2556 Processed 30/03/2023 0307306341 MINA WO JIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-012-003/411
(BHABHAURA) 		3178007000NRG23140220230396875 14/02/2023 SHILA 3178007WL032312 SHILA 00468 UBIN0569330 1917 1917 Processed 30/03/2023 0307306335 SHEELA DEVI WO SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-012-003/508
(BHABHAURA) 		3178007000NRG23140220230396879 14/02/2023 TRIVENI 3178007WL032312 TRIVENI 00468 UBIN0569330 2130 2130 Processed 30/03/2023 0307306329 TRIVENI S O BASANT UNION BANK OF INDIA(508500)
20 Jahangir Ganj UP-78-007-012-003/517
(BHABHAURA) 		3178007000NRG23140220230396880 14/02/2023 Sunita 3178007WL032312 Sunita 00468 UBIN0569330 1917 1917 Processed 30/03/2023 0307306330 SUNEETA WO RAJESH UNION BANK OF INDIA(508500)
21 Jahangir Ganj UP-78-007-012-003/622
(BHABHAURA) 		3178007000NRG23140220230396881 14/02/2023 Yashoda devi 3178007WL032312 Yashoda devi 00468 UBIN0569330 1917 1917 Processed 30/03/2023 0307306334 YASHODA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-012-003/623
(BHABHAURA) 		3178007000NRG23140220230396882 14/02/2023 VINOD KUMAR 3178007WL032312 VINOD KUMAR 00468 UBIN0569330 2130 2130 Processed 30/03/2023 0307306336 VINOD KUMAR S O RAM KISHUN UNION BANK OF INDIA(508500)
23 Jahangir Ganj UP-78-007-012-003/624
(BHABHAURA) 		3178007000NRG23140220230396883 14/02/2023 SANTOSH 3178007WL032312 SANTOSH 00468 UBIN0569330 2130 2130 Processed 30/03/2023 0307306337 SANTOSH UNION BANK OF INDIA(508500)
24 Jahangir Ganj UP-78-007-012-003/627
(BHABHAURA) 		3178007000NRG23140220230396884 14/02/2023 SHAILESH 3178007WL032312 SHAILESH 00468 UBIN0569330 1917 1917 Processed 30/03/2023 0307306338 SHAILESH YADAV SO ARVIND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 Jahangir Ganj UP-78-007-012-003/635
(BHABHAURA) 		3178007000NRG23140220230396885 14/02/2023 Satyanarayan 3178007WL032312 Satyanarayan 00468 UBIN0569330 1491 1491 Processed 30/03/2023 0307306339 MR SATY NARAYAN STATE BANK OF INDIA(508548)
26 Jahangir Ganj UP-78-007-012-003/636
(BHABHAURA) 		3178007000NRG23140220230396886 14/02/2023 Sonu Yadav 3178007WL032312 Sonu Yadav 00468 UBIN0569330 2130 2130 Processed 30/03/2023 0307306332 SONU YADAV SO MUNNAR YADAV UNION BANK OF INDIA(508500)
27 Jahangir Ganj UP-78-007-012-003/651
(BHABHAURA) 		3178007000NRG23140220230396889 14/02/2023 Rajesh 3178007WL032312 Rajesh 00468 UBIN0569330 1278 1278 Processed 30/03/2023 0307306333 RAJESH SO HARISCHAND UNION BANK OF INDIA(508500)
28 Jahangir Ganj UP-78-007-012-003/652
(BHABHAURA) 		3178007000NRG23140220230396890 14/02/2023 Brijraj 3178007WL032312 Brijraj 00468 UBIN0569330 2130 2130 Processed 30/03/2023 0307306340 VRIJRAJ YADAV UNION BANK OF INDIA(508500)
29 Jahangir Ganj UP-78-007-012-004/156
(BHABHAURA) 		3178007000NRG23140220230396892 14/02/2023 SHRIKRISHNA 3178007WL032312 SHRIKRISHNA 00468 UBIN0569330 2343 2343 Processed 30/03/2023 0307306328 SHRI KRISHAN S O RAMSUBHAG UNION BANK OF INDIA(508500)
SubTotal 30885 30885
Total 59640 59640

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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_140223APB_FTO_2046809 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 9159
2 Jahangir Ganj UP3178007_140223APB_FTO_2046809 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3621
3 Jahangir Ganj UP3178007_140223APB_FTO_2046809 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 13419
4 Jahangir Ganj UP3178007_140223APB_FTO_2046809 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2556
5 Jahangir Ganj UP3178007_140223APB_FTO_2046809 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 30885

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