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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_310123APB_FTO_2018237
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-78-007-048-001/410
(ARAJIDEWARA) 		3178007000NRG23310120230392622 31/01/2023 SARVESH KUMAR 3178007WL031725 SARVESH KUMAR 00045 BARB0RAJESU 1278 1278 Processed 31/03/2023 0330707299 SARVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1278 1278
2 Jahangir Ganj UP-78-007-048-001/403
(ARAJIDEWARA) 		3178007000NRG23310120230392621 31/01/2023 Suraj 3178007WL031725 Suraj 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707307 SURAJ SO RAMCHET BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-048-001/445
(ARAJIDEWARA) 		3178007000NRG23310120230392623 31/01/2023 SUBHAWATI 3178007WL031725 SUBHAWATI 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707309 Subhawati BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-048-001/473
(ARAJIDEWARA) 		3178007000NRG23310120230392624 31/01/2023 Santara 3178007WL031725 Santara 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707306 Santara BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-048-001/481
(ARAJIDEWARA) 		3178007000NRG23310120230392625 31/01/2023 Muneeta 3178007WL031725 Muneeta 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707304 MUNITA WO LALITA BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-048-001/487
(ARAJIDEWARA) 		3178007000NRG23310120230392626 31/01/2023 Rajman 3178007WL031725 Rajman 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707298 RAJMAN S O HARILAL BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-048-001/496
(ARAJIDEWARA) 		3178007000NRG23310120230392627 31/01/2023 Anarkali 3178007WL031725 Anarkali 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707301 HAUSILA PRASAD S O NANDU BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-048-001/497
(ARAJIDEWARA) 		3178007000NRG23310120230392628 31/01/2023 Suneeta 3178007WL031725 Suneeta 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707311 Sunita BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-048-001/514
(ARAJIDEWARA) 		3178007000NRG23310120230392629 31/01/2023 Amarjeet 3178007WL031725 Amarjeet 00045 BARB0SABITP 1065 1065 Processed 30/03/2023 0330707302 AMARJIT SO RAM TIRATH BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-048-001/550
(ARAJIDEWARA) 		3178007000NRG23310120230392630 31/01/2023 AMARNATH 3178007WL031725 AMARNATH 00045 BARB0SABITP 1065 1065 Processed 31/03/2023 0330707310 MR AMARNATH YADAV STATE BANK OF INDIA(508548)
11 Jahangir Ganj UP-78-007-048-001/561
(ARAJIDEWARA) 		3178007000NRG23310120230392633 31/01/2023 Munni 3178007WL031725 Munni 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707305 MUNNI WO SANDEEP BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-048-001/561
(ARAJIDEWARA) 		3178007000NRG23310120230392634 31/01/2023 Sandeep 3178007WL031725 Sandeep 00045 BARB0SABITP 1278 1278 Processed 30/03/2023 0330707303 SANDIP SO SUYABALI BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-048-001/568
(ARAJIDEWARA) 		3178007000NRG23310120230392636 31/01/2023 Sandeep Yadav 3178007WL031725 Sandeep Yadav 00045 BARB0SABITP 1278 1278 Processed 31/03/2023 0330707312 Mr. Sandeep Yadav INDIAN BANK(607105)
14 Jahangir Ganj UP-78-007-048-001/568
(ARAJIDEWARA) 		3178007000NRG23310120230392635 31/01/2023 Sunita Devi 3178007WL031725 Sunita Devi 00045 BARB0SABITP 1278 1278 Processed 31/03/2023 0330707308 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 16188 16188
15 Jahangir Ganj UP-78-007-048-001/150
(ARAJIDEWARA) 		3178007000NRG23310120230392619 31/01/2023 BHEEM 3178007WL031725 BHEEM 00045 BARB0TENDUV 1278 1278 Processed 30/03/2023 0330707300 Bheem BANK OF BARODA(606985)
SubTotal 1278 1278
Total 18744 18744

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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_310123APB_FTO_2018237 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 1278
2 Jahangir Ganj UP3178007_310123APB_FTO_2018237 Bank of Baroda BARB0SABITP SABITPUR, UP 16188
3 Jahangir Ganj UP3178007_310123APB_FTO_2018237 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1278

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