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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_260522APB_FTO_273546
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-78-007-007-001/116
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220044991 26/05/2022 PRABHAWATI 3178007WL004663 PRABHAWATI 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545692 PRABHAWATI WO BRIJRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-007-001/150
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220044992 26/05/2022 VISHU 3178007WL004663 VISHU 00059 BARB0BUPGBX 1917 1917 Processed 02/06/2022 1881545708 BEESU S/O DARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-007-001/209
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220044994 26/05/2022 VELASHI DEVI 3178007WL004663 VELASHI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545705 VELASI WO RAJENDRA BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-007-001/212
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220044996 26/05/2022 TARA 3178007WL004663 TARA 00059 BARB0BUPGBX 1917 1917 Processed 02/06/2022 1881545707 TARA DEVI W/O PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-007-001/214
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220044998 26/05/2022 TARA DEVI 3178007WL004663 TARA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545695 Tara BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-007-001/25
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045000 26/05/2022 ALIHUSEN 3178007WL004663 ALIHUSEN 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545694 ALI HUSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-007-001/31
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045001 26/05/2022 BAHAAU 3178007WL004663 BAHAAU 00059 BARB0BUPGBX 1917 1917 Processed 02/06/2022 1881545712 BAHAU S/O HIRAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-007-001/38
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045002 26/05/2022 PREMA DEVI 3178007WL004663 PREMA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 02/06/2022 1881545706 PREMA DEVI WO SANT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-007-001/43
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045003 26/05/2022 SUBHAGI DEVI 3178007WL004663 SUBHAGI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545691 SUBHAGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-007-001/46
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045004 26/05/2022 RAJPATTI DEVI 3178007WL004663 RAJPATTI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 02/06/2022 1881545710 RAJPATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-007-001/47
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045005 26/05/2022 AMRAWATI DEVI 3178007WL004663 AMRAWATI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545693 Amrawati BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-007-001/60
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045006 26/05/2022 VANSH RAJ 3178007WL004663 VANSH RAJ 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545709 Vanshraj BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-007-001/76
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220045008 26/05/2022 UMA DEVI 3178007WL004663 UMA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1881545711 UMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-060-001/195
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039107 26/05/2022 CHANDRAMA 3178007WL004287 CHANDRAMA 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545696 CHANDRMA WO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-060-001/48
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039108 26/05/2022 BAIJNATH 3178007WL004287 BAIJNATH 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545702 BAIJ NATH S/O SHOBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-060-001/56
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039110 26/05/2022 MAHENDRA 3178007WL004287 MAHENDRA 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545701 MAHENDRA S/O MANSHA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-060-001/61
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039112 26/05/2022 RAJDEV 3178007WL004287 RAJDEV 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545703 RAJ DEO S/O LATE LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-060-003/270
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039116 26/05/2022 RAM KEDAR 3178007WL004287 RAM KEDAR 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545699 RAM KEDAR SO RAJ BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-060-003/278
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039117 26/05/2022 LALMATI 3178007WL004287 LALMATI 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545700 LALMATI W/O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-060-003/368
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039118 26/05/2022 SHEELA 3178007WL004287 SHEELA 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545697 SHEELA WO RAMACHET BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-060-007/270
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240520220039129 26/05/2022 ABESHIK KUMAR 3178007WL004287 ABESHIK KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 02/06/2022 1881545704 Abhishek Kumar BANK OF BARODA(606985)
SubTotal 52185 52185
22 Jahangir Ganj UP-78-007-007-001/21
(JAGADEESHPUR KADIPUR) 		3178007000NRG23260520220044995 26/05/2022 USHA DEVI 3178007WL004663 USHA DEVI 00468 UBIN0569330 1917 1917 Processed 02/06/2022 1881545698 USHA DEVI WO SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
Total 54102 54102

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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_260522APB_FTO_273546 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 29820
2 Jahangir Ganj UP3178007_260522APB_FTO_273546 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 22365
3 Jahangir Ganj UP3178007_260522APB_FTO_273546 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1917

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