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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_310123APB_FTO_2019014
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-78-007-010-001/320
(SHYAMPUR ALAUPUR) 		3178007000NRG23310120230393015 31/01/2023 Kanti 3178007WL031746 Kanti 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672915 Kanti BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-010-001/429
(SHYAMPUR ALAUPUR) 		3178007000NRG23310120230393016 31/01/2023 Jalandhar 3178007WL031746 Jalandhar 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672913 JALANDHAR so RAM CHET BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-066-001/131
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393023 31/01/2023 Upasana Bharati 3178007WL031746 Upasana Bharati 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672911 UPASNA BHARTI D/O SITARAM BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-070-001/175
(KIYAMPUR) 		3178007000NRG23310120230393042 31/01/2023 JAHEER ALAM 3178007WL031746 JAHEER ALAM 00045 BARB0JAHFAI 2769 2769 Processed 31/03/2023 0330672912 MOHMMAD JAHIR SO MOHMMAD ISHHAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-070-001/294
(KIYAMPUR) 		3178007000NRG23310120230393051 31/01/2023 HANUMAN 3178007WL031746 HANUMAN 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672909 HANUMAN YADAV BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-070-001/301
(KIYAMPUR) 		3178007000NRG23310120230393054 31/01/2023 SABHAJEET 3178007WL031746 SABHAJEET 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672910 SABHA JEET YADAV BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-070-001/304
(KIYAMPUR) 		3178007000NRG23310120230393055 31/01/2023 MAHAVEER 3178007WL031746 MAHAVEER 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672917 Mahaveer BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-070-001/489
(KIYAMPUR) 		3178007000NRG23310120230393062 31/01/2023 Nisha Kumari 3178007WL031746 Nisha Kumari 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672918 Nisha Kumari BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-070-001/495
(KIYAMPUR) 		3178007000NRG23310120230393063 31/01/2023 Firoj 3178007WL031746 Firoj 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672916 Firoj BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-070-002/231
(KIYAMPUR) 		3178007000NRG23310120230393065 31/01/2023 SUJEET 3178007WL031746 SUJEET 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0330672914 NO NAME STATE BANK OF INDIA(508548)
SubTotal 27690 27690
11 Jahangir Ganj UP-78-007-066-003/52
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393035 31/01/2023 Amaresh Kumar 3178007WL031746 Amaresh Kumar 00045 BARB0PADUMP 2769 2769 Processed 30/03/2023 0330672929 AMARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
12 Jahangir Ganj UP-78-007-066-001/226
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393025 31/01/2023 NEERAJ 3178007WL031746 NEERAJ 00045 BARB0TENDUV 2769 2769 Processed 30/03/2023 0330672919 NEERAJ KUMAR SO RAM CHARAN BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-070-002/481
(KIYAMPUR) 		3178007000NRG23310120230393067 31/01/2023 Sakeena 3178007WL031746 Sakeena 00045 BARB0TENDUV 2769 2769 Processed 31/03/2023 0330672920 SHAKINA KHATOON DO MUMTAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
14 Jahangir Ganj UP-78-007-066-001/163
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393024 31/01/2023 Ajay kumar 3178007WL031746 Ajay kumar 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672935 AJAY KUMAR SO SHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-066-002/11
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393029 31/01/2023 Ramcharan 3178007WL031746 Ramcharan 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330672940 RAM CHARAN PUNJAB NATIONAL BANK(508568)
16 Jahangir Ganj UP-78-007-066-003/74
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393039 31/01/2023 Hubraj Nishad 3178007WL031746 Hubraj Nishad 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672939 HUBRAJ NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-070-001/184
(KIYAMPUR) 		3178007000NRG23310120230393043 31/01/2023 ABDUL VARIK 3178007WL031746 ABDUL VARIK 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672942 ABDUL BARIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-070-001/185
(KIYAMPUR) 		3178007000NRG23310120230393044 31/01/2023 FARIDUNNISHA 3178007WL031746 FARIDUNNISHA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672938 FAREEDUN NISHA WO ALI HAIDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-070-001/210
(KIYAMPUR) 		3178007000NRG23310120230393046 31/01/2023 GHANSHYAM 3178007WL031746 GHANSHYAM 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330672933 GHAN SHYAM TIWARI PUNJAB NATIONAL BANK(508568)
20 Jahangir Ganj UP-78-007-070-001/228
(KIYAMPUR) 		3178007000NRG23310120230393047 31/01/2023 SANJAY 3178007WL031746 SANJAY 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330672930 SANJAY S/O SUVANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-070-001/245
(KIYAMPUR) 		3178007000NRG23310120230393048 31/01/2023 LEELAWATI 3178007WL031746 LEELAWATI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672931 LEELAWATI W/O RAM VRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-070-001/249
(KIYAMPUR) 		3178007000NRG23310120230393049 31/01/2023 VINOD 3178007WL031746 VINOD 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672934 BINOD S/O- HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 Jahangir Ganj UP-78-007-070-001/253
(KIYAMPUR) 		3178007000NRG23310120230393050 31/01/2023 TAIBULNISHA 3178007WL031746 TAIBULNISHA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672932 TAIBUNISA W/O. MUNTAZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 Jahangir Ganj UP-78-007-070-001/447
(KIYAMPUR) 		3178007000NRG23310120230393057 31/01/2023 Anikt kumar 3178007WL031746 Anikt kumar 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0330672943 Ankit Kumar BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-070-001/481
(KIYAMPUR) 		3178007000NRG23310120230393058 31/01/2023 Asarf ali 3178007WL031746 Asarf ali 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330672944 ASRAF ALI SO JAGARUDDIN BANK OF BARODA(606985)
26 Jahangir Ganj UP-78-007-070-001/486
(KIYAMPUR) 		3178007000NRG23310120230393059 31/01/2023 Shimla 3178007WL031746 Shimla 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330672941 Shimla BANK OF BARODA(606985)
27 Jahangir Ganj UP-78-007-070-001/487
(KIYAMPUR) 		3178007000NRG23310120230393060 31/01/2023 Anju 3178007WL031746 Anju 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672937 ANJU WO SHUSHIL VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 Jahangir Ganj UP-78-007-070-001/488
(KIYAMPUR) 		3178007000NRG23310120230393061 31/01/2023 Vimala 3178007WL031746 Vimala 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330672936 VIMLA WO SUNEEL VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 40044 40044
29 Jahangir Ganj UP-78-007-066-001/113
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393020 31/01/2023 GEETA 3178007WL031746 GEETA 00354 PUNB0211300 2769 2769 Processed 30/03/2023 0330672928 GEETA W/O MAHAVEER PUNJAB NATIONAL BANK(508568)
30 Jahangir Ganj UP-78-007-066-001/131
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393022 31/01/2023 SANTOSH KUMAR 3178007WL031746 SANTOSH KUMAR 00354 PUNB0211300 2769 2769 Processed 30/03/2023 0330672923 SANTOSH KUMAR S/O GOMATI PRASAD PUNJAB NATIONAL BANK(508568)
31 Jahangir Ganj UP-78-007-066-002/61
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393031 31/01/2023 AMARAWATI 3178007WL031746 AMARAWATI 00354 PUNB0211300 2769 2769 Processed 30/03/2023 0330672925 AMRA VATI PUNJAB NATIONAL BANK(508568)
32 Jahangir Ganj UP-78-007-066-003/53
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393036 31/01/2023 Archana 3178007WL031746 Archana 00354 PUNB0211300 2769 2769 Processed 30/03/2023 0330672924 ARCHANA W/O RAM JATAN PUNJAB NATIONAL BANK(508568)
33 Jahangir Ganj UP-78-007-066-003/58
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393037 31/01/2023 HARIRAM 3178007WL031746 HARIRAM 00354 PUNB0211300 2769 2769 Processed 31/03/2023 0330672922 HARIRAM S/O DASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 Jahangir Ganj UP-78-007-066-003/60
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393038 31/01/2023 KAMLAWATI 3178007WL031746 KAMLAWATI 00354 PUNB0211300 2769 2769 Processed 31/03/2023 0330672927 KAMLAWATI UNION BANK OF INDIA(508500)
35 Jahangir Ganj UP-78-007-066-003/89
(DASHWATPUR ETAHIYA) 		3178007000NRG23310120230393041 31/01/2023 JIYNA 3178007WL031746 JIYNA 00354 PUNB0211300 2769 2769 Processed 30/03/2023 0330672926 JIYANA W/O RAMRAJ PUNJAB NATIONAL BANK(508568)
36 Jahangir Ganj UP-78-007-070-001/297
(KIYAMPUR) 		3178007000NRG23310120230393053 31/01/2023 GYANENDRA 3178007WL031746 GYANENDRA 00354 PUNB0211300 2769 2769 Processed 30/03/2023 0330672921 GYANENDRA S/O RAMCHET YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 22152 22152
37 Jahangir Ganj UP-78-007-070-001/402
(KIYAMPUR) 		3178007000NRG23310120230393056 31/01/2023 SANDEEP KUMAR 3178007WL031746 SANDEEP KUMAR 00468 UBIN0569330 2769 2769 Processed 31/03/2023 0330672946 SANDEEP KUMAR SO RAM PRAKASH UNION BANK OF INDIA(508500)
38 Jahangir Ganj UP-78-007-070-001/92
(KIYAMPUR) 		3178007000NRG23310120230393064 31/01/2023 POOJA DEVI 3178007WL031746 POOJA DEVI 00468 UBIN0569330 2769 2769 Processed 31/03/2023 0330672947 POOJA UNION BANK OF INDIA(508500)
39 Jahangir Ganj UP-78-007-070-002/66
(KIYAMPUR) 		3178007000NRG23310120230393068 31/01/2023 RAMCHANDRA 3178007WL031746 RAMCHANDRA 00468 UBIN0569330 2769 2769 Processed 31/03/2023 0330672945 RAM CHANDAR S O LALCHANDRA UNION BANK OF INDIA(508500)
SubTotal 8307 8307
Total 106500 106500

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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_310123APB_FTO_2019014 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 27690
2 Jahangir Ganj UP3178007_310123APB_FTO_2019014 Bank of Baroda BARB0PADUMP Padumpur 2769
3 Jahangir Ganj UP3178007_310123APB_FTO_2019014 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5538
4 Jahangir Ganj UP3178007_310123APB_FTO_2019014 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 40044
5 Jahangir Ganj UP3178007_310123APB_FTO_2019014 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 22152
6 Jahangir Ganj UP3178007_310123APB_FTO_2019014 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 8307

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