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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_031022APB_FTO_1351593
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-78-007-043-001/44
(VISHUNPUR BANKATA) 		3178007000NRG23031020220295999 03/10/2022 RAMSEWAK 3178007WL021370 RAMSEWAK 00045 BARB0SABITP 426 426 Processed 19/11/2022 6548269618 RAM SEWAK SO MOTI LAL BANK OF BARODA(606985)
SubTotal 426 426
2 Jahangir Ganj UP-78-007-013-001/362
(BAIRIBUJURG) 		3178007000NRG23031020220295998 03/10/2022 MUNNILAL 3178007WL021369 MUNNILAL 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548269619 MUNNI LAL W/O HARISH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-073-002/53
(KEDARUPUR) 		3178007000NRG23021020220295884 03/10/2022 NIRMALA 3178007WL021349 NIRMALA 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548269620 NIRMALA wo LALSA PRASAD BANK OF BARODA(606985)
SubTotal 852 852
Total 1278 1278

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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_031022APB_FTO_1351593 Bank of Baroda BARB0SABITP SABITPUR, UP 426
2 Jahangir Ganj UP3178007_031022APB_FTO_1351593 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 426
3 Jahangir Ganj UP3178007_031022APB_FTO_1351593 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 426

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