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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_040822FTO_956850
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-78-007-070-002/435
(KIYAMPUR) 		3178007000NRG23040820220227017 04/08/2022 Brijbhusan 3178007WL014725 Brijbhusan 00045 BARB0JAHFAI 2982 2982 Processed 13/08/2022 3914405599 Brijbhusan ()
2 Jahangir Ganj UP-78-007-071-001/166
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227021 04/08/2022 Prateesh 3178007WL014725 Prateesh 00045 BARB0JAHFAI 2982 2982 Processed 13/08/2022 3914405598 Prateesh ()
3 Jahangir Ganj UP-78-007-071-001/256
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227026 04/08/2022 Pooja 3178007WL014725 Pooja 00045 BARB0JAHFAI 2982 2982 Processed 13/08/2022 3914405600 Pooja ()
4 Jahangir Ganj UP-78-007-071-001/57
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227030 04/08/2022 LAXMI 3178007WL014725 LAXMI 00045 BARB0JAHFAI 2982 2982 Processed 13/08/2022 3914405601 LAXMI ()
SubTotal 11928 11928
5 Jahangir Ganj UP-78-007-071-001/283
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227028 04/08/2022 Shivam Mishra 3178007WL014725 Shivam Mishra 00045 BARB0TENDUV 2982 2982 Processed 13/08/2022 3914405603 Shivam Mishra ()
6 Jahangir Ganj UP-78-007-071-002/747
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227032 04/08/2022 Aradhana 3178007WL014725 Aradhana 00045 BARB0TENDUV 2130 2130 Processed 13/08/2022 3914405604 Aradhana ()
7 Jahangir Ganj UP-78-007-071-002/754
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227033 04/08/2022 Khushnuma 3178007WL014725 Khushnuma 00045 BARB0TENDUV 2130 2130 Processed 13/08/2022 3914405602 Khushnuma ()
8 Jahangir Ganj UP-78-007-071-002/808
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227035 04/08/2022 Joyti 3178007WL014725 Joyti 00045 BARB0TENDUV 2130 2130 Processed 13/08/2022 3914405605 Joyti ()
SubTotal 9372 9372
9 Jahangir Ganj UP-78-007-070-002/436
(KIYAMPUR) 		3178007000NRG23040820220227018 04/08/2022 Prabhawati 3178007WL014725 Prabhawati 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914405592 Prabhawati ()
10 Jahangir Ganj UP-78-007-070-002/437
(KIYAMPUR) 		3178007000NRG23040820220227019 04/08/2022 Pramila devi 3178007WL014725 Pramila devi 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914405593 Pramila devi ()
11 Jahangir Ganj UP-78-007-071-001/184
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227022 04/08/2022 USHA 3178007WL014725 USHA 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914405596 USHA ()
12 Jahangir Ganj UP-78-007-071-001/187
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227023 04/08/2022 REETA 3178007WL014725 REETA 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914405595 REETA ()
13 Jahangir Ganj UP-78-007-071-001/188
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227024 04/08/2022 SABITA 3178007WL014725 SABITA 00059 BARB0BUPGBX 2982 2982 Processed 13/08/2022 3914405597 SABITA ()
14 Jahangir Ganj UP-78-007-071-002/79
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227034 04/08/2022 BAJRANGEE 3178007WL014725 BAJRANGEE 00059 BARB0BUPGBX 2130 2130 Processed 13/08/2022 3914405594 BAJRANGEE ()
SubTotal 17040 17040
15 Jahangir Ganj UP-78-007-071-001/219
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227025 04/08/2022 SUNEETA 3178007WL014725 SUNEETA 00468 UBIN0569330 2982 2982 Processed 13/08/2022 3914405606 SUNEETA ()
16 Jahangir Ganj UP-78-007-071-001/279
(NARWAPITAMBARPUR) 		3178007000NRG23040820220227027 04/08/2022 RAM GOPAL 3178007WL014725 RAM GOPAL 00468 UBIN0569330 2982 2982 Processed 13/08/2022 3914405607 RAM GOPAL ()
17 Jahangir Ganj UP-78-007-073-001/88
(KEDARUPUR) 		3178007000NRG23040820220227036 04/08/2022 RAM PAL YADAV 3178007WL014725 RAM PAL YADAV 00468 UBIN0569330 2982 2982 Processed 13/08/2022 3914405608 RAM PAL YADAV ()
SubTotal 8946 8946
Total 47286 47286

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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_040822FTO_956850 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 11928
2 Jahangir Ganj UP3178007_040822FTO_956850 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 9372
3 Jahangir Ganj UP3178007_040822FTO_956850 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 17040
4 Jahangir Ganj UP3178007_040822FTO_956850 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 8946

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