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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_200822APB_FTO_1075086
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-78-007-026-001/233
(THEGIPRATAPPUR) 		3178007000NRG23180820220248300 20/08/2022 RAHUL KUMAR 3178007WL016435 RAHUL KUMAR 00045 BARB0TENDUV 2982 2982 Processed 27/08/2022 4232005175 RAHUL KUMAR SO RAM AVADH BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-026-002/105
(THEGIPRATAPPUR) 		3178007000NRG23180820220248311 20/08/2022 AARTI 3178007WL016435 AARTI 00045 BARB0TENDUV 2982 2982 Processed 27/08/2022 4232005174 ARTI WO PARAS BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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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_200822APB_FTO_1075086 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5964

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