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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020123APB_FTO_1889373
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-78-007-073-002/504
(KEDARUPUR) 		3178007000NRG23311220220370724 02/01/2023 POOJA KUMARI 3178007WL029327 POOJA KUMARI 00045 BARB0MADARM 2982 2982 Processed 19/01/2023 8048520419 POOJA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-073-003/144
(KEDARUPUR) 		3178007000NRG23311220220370726 02/01/2023 VIKASH 3178007WL029327 VIKASH 00045 BARB0TENDUV 852 852 Processed 19/01/2023 8048520421 VIKAS YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-073-003/618
(KEDARUPUR) 		3178007000NRG23311220220370734 02/01/2023 Ratnelsh pal 3178007WL029327 Ratnelsh pal 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8048520420 Ratnesh Pal BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-073-003/809
(KEDARUPUR) 		3178007000NRG23311220220370737 02/01/2023 ALAKA 3178007WL029327 ALAKA 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8048520422 Alka Yadav BANK OF BARODA(606985)
SubTotal 6816 6816
5 Jahangir Ganj UP-78-007-073-001/84
(KEDARUPUR) 		3178007000NRG23311220220370719 02/01/2023 GURUCHRAN 3178007WL029327 GURUCHRAN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520424 GURUCHARAN SO MANGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-073-002/189
(KEDARUPUR) 		3178007000NRG23311220220370720 02/01/2023 URMILA DEVI 3178007WL029327 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520436 URMILA W/O RAM PUKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-073-002/444
(KEDARUPUR) 		3178007000NRG23311220220370721 02/01/2023 RAHUL YADAV 3178007WL029327 RAHUL YADAV 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520430 MR RAHUL VEERENDRA YADAV STATE BANK OF INDIA(508548)
8 Jahangir Ganj UP-78-007-073-002/446
(KEDARUPUR) 		3178007000NRG23311220220370722 02/01/2023 ASHOK KUMAR 3178007WL029327 ASHOK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520433 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-073-002/503
(KEDARUPUR) 		3178007000NRG23311220220370723 02/01/2023 PREM LATA 3178007WL029327 PREM LATA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520434 PREMLATA DO GIRDHARI BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-073-003/153
(KEDARUPUR) 		3178007000NRG23311220220370727 02/01/2023 RAM CHANDRA 3178007WL029327 RAM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520425 RAMCHANDRA SO GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-073-003/324
(KEDARUPUR) 		3178007000NRG23311220220370729 02/01/2023 Sobhi 3178007WL029327 Sobhi 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520428 SHOBHI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-073-003/367
(KEDARUPUR) 		3178007000NRG23311220220370730 02/01/2023 MITHAILAL 3178007WL029327 MITHAILAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520426 MITHAI LAL SO KOMAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-073-003/412
(KEDARUPUR) 		3178007000NRG23311220220370731 02/01/2023 HEERA 3178007WL029327 HEERA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520427 HEERALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-073-003/566
(KEDARUPUR) 		3178007000NRG23311220220370732 02/01/2023 SURAJ 3178007WL029327 SURAJ 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520432 Suraj BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-073-003/609
(KEDARUPUR) 		3178007000NRG23311220220370733 02/01/2023 Mamta 3178007WL029327 Mamta 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520431 MAMTA DEVI DO KAPIL DEV BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-073-003/806
(KEDARUPUR) 		3178007000NRG23311220220370736 02/01/2023 JAREENA 3178007WL029327 JAREENA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8048520429 JAREENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35784 35784
17 Jahangir Ganj UP-78-007-073-003/804
(KEDARUPUR) 		3178007000NRG23311220220370735 02/01/2023 ANIL KUMAR 3178007WL029327 ANIL KUMAR 00415 SBIN0011230 2982 2982 Processed 19/01/2023 8048520423 ANIL KUMAR GUPTA S/O RAMJI GUP BANK OF BARODA(606985)
SubTotal 2982 2982
18 Jahangir Ganj UP-78-007-073-002/910
(KEDARUPUR) 		3178007000NRG23311220220370725 02/01/2023 VEDPRAKASH 3178007WL029327 VEDPRAKASH 00468 UBIN0569330 2982 2982 Processed 19/01/2023 8048520435 VEDPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 51546 51546

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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_020123APB_FTO_1889373 Bank of Baroda BARB0MADARM MADARMAU, UP 2982
2 Jahangir Ganj UP3178007_020123APB_FTO_1889373 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6816
3 Jahangir Ganj UP3178007_020123APB_FTO_1889373 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
4 Jahangir Ganj UP3178007_020123APB_FTO_1889373 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 32802
5 Jahangir Ganj UP3178007_020123APB_FTO_1889373 State Bank of India SBIN0011230 AALAPUR 2982
6 Jahangir Ganj UP3178007_020123APB_FTO_1889373 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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