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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_240323APB_FTO_2220814
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-78-007-035-001/10
(TIHAETPUR) 		3178007000NRG23240320230421411 24/03/2023 RAM KARAN 3178007WL034835 RAM KARAN 00045 BARB0RAJESU 1704 1704 Processed 30/03/2023 0337763559 RAMKARAN S/O SANTU BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-035-001/492
(TIHAETPUR) 		3178007000NRG23240320230421419 24/03/2023 UDAYBHAN 3178007WL034835 UDAYBHAN 00045 BARB0RAJESU 1704 1704 Processed 30/03/2023 0337763553 UDAY BHAN S O DEEPCHANDRA BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-035-001/492
(TIHAETPUR) 		3178007000NRG23240320230421418 24/03/2023 UDAYBHAN 3178007WL034835 UDAYBHAN 00045 BARB0RAJESU 639 639 Processed 30/03/2023 0337763552 UDAY BHAN S O DEEPCHANDRA BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-035-001/502
(TIHAETPUR) 		3178007000NRG23240320230421421 24/03/2023 SHYAMDULARI 3178007WL034835 SHYAMDULARI 00045 BARB0RAJESU 639 639 Processed 30/03/2023 0337763567 SHYAM DULARI W/O RAM KARAN BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-035-001/502
(TIHAETPUR) 		3178007000NRG23240320230421420 24/03/2023 SHYAMDULARI 3178007WL034835 SHYAMDULARI 00045 BARB0RAJESU 1704 1704 Processed 30/03/2023 0337763566 SHYAM DULARI W/O RAM KARAN BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-035-001/67
(TIHAETPUR) 		3178007000NRG23240320230421423 24/03/2023 RAM NAWAL 3178007WL034835 RAM NAWAL 00045 BARB0RAJESU 1704 1704 Processed 30/03/2023 0337763551 RAMNAVAL S/O CHHOTAI RAM BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-035-001/67
(TIHAETPUR) 		3178007000NRG23240320230421422 24/03/2023 RAM NAWAL 3178007WL034835 RAM NAWAL 00045 BARB0RAJESU 639 639 Processed 30/03/2023 0337763550 RAMNAVAL S/O CHHOTAI RAM BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-035-001/830
(TIHAETPUR) 		3178007000NRG23240320230421425 24/03/2023 Rakesh kumar 3178007WL034835 Rakesh kumar 00045 BARB0RAJESU 639 639 Processed 30/03/2023 0337763562 RAKESH KUMAR GAUTAM PUNJAB NATIONAL BANK(508568)
9 Jahangir Ganj UP-78-007-035-001/830
(TIHAETPUR) 		3178007000NRG23240320230421424 24/03/2023 Rakesh kumar 3178007WL034835 Rakesh kumar 00045 BARB0RAJESU 1704 1704 Processed 30/03/2023 0337763563 RAKESH KUMAR GAUTAM PUNJAB NATIONAL BANK(508568)
10 Jahangir Ganj UP-78-007-035-001/833
(TIHAETPUR) 		3178007000NRG23240320230421426 24/03/2023 Lallan 3178007WL034835 Lallan 00045 BARB0RAJESU 1704 1704 Processed 30/03/2023 0337763556 Lallan BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-035-001/874
(TIHAETPUR) 		3178007000NRG23240320230421427 24/03/2023 Brijesh Kumar 3178007WL034835 Brijesh Kumar 00045 BARB0RAJESU 1491 1491 Processed 31/03/2023 0337763554 BRIJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jahangir Ganj UP-78-007-035-001/874
(TIHAETPUR) 		3178007000NRG23240320230421428 24/03/2023 Brijesh Kumar 3178007WL034835 Brijesh Kumar 00045 BARB0RAJESU 639 639 Processed 31/03/2023 0337763555 BRIJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jahangir Ganj UP-78-007-035-001/884
(TIHAETPUR) 		3178007000NRG23240320230421429 24/03/2023 Brijesh Kumar 3178007WL034835 Brijesh Kumar 00045 BARB0RAJESU 639 639 Processed 30/03/2023 0337763565 BRIJESH SO RAM KARAN BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-035-001/884
(TIHAETPUR) 		3178007000NRG23240320230421430 24/03/2023 Brijesh Kumar 3178007WL034835 Brijesh Kumar 00045 BARB0RAJESU 1491 1491 Processed 30/03/2023 0337763564 BRIJESH SO RAM KARAN BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-035-001/98
(TIHAETPUR) 		3178007000NRG23240320230421434 24/03/2023 Indrajeet 3178007WL034835 Indrajeet 00045 BARB0RAJESU 1491 1491 Processed 30/03/2023 0337763558 INDRAJEET S/O MKALPU BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-035-001/98
(TIHAETPUR) 		3178007000NRG23240320230421433 24/03/2023 Indrajeet 3178007WL034835 Indrajeet 00045 BARB0RAJESU 639 639 Processed 30/03/2023 0337763557 INDRAJEET S/O MKALPU BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-035-005/5
(TIHAETPUR) 		3178007000NRG23240320230421436 24/03/2023 SANTOESH KUMAR 3178007WL034835 SANTOESH KUMAR 00045 BARB0RAJESU 639 639 Processed 30/03/2023 0337763568 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
18 Jahangir Ganj UP-78-007-035-005/5
(TIHAETPUR) 		3178007000NRG23240320230421435 24/03/2023 SANTOESH KUMAR 3178007WL034835 SANTOESH KUMAR 00045 BARB0RAJESU 1491 1491 Processed 30/03/2023 0337763569 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 21300 21300
19 Jahangir Ganj UP-78-007-035-001/237
(TIHAETPUR) 		3178007000NRG23240320230421414 24/03/2023 RAM JEET 3178007WL034835 RAM JEET 00415 SBIN0015114 639 639 Processed 30/03/2023 0337763561 MR RAMJEET STATE BANK OF INDIA(508548)
20 Jahangir Ganj UP-78-007-035-001/237
(TIHAETPUR) 		3178007000NRG23240320230421415 24/03/2023 RAM JEET 3178007WL034835 RAM JEET 00415 SBIN0015114 639 639 Processed 30/03/2023 0337763560 MR RAMJEET STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 22578 22578

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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_240323APB_FTO_2220814 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 21300
2 Jahangir Ganj UP3178007_240323APB_FTO_2220814 State Bank of India SBIN0015114 Raje Sultanpur 1278

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