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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_050822APB_FTO_969018
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-78-007-043-003/207
(VISHUNPUR BANKATA) 		3178007000NRG23050820220228508 05/08/2022 MAHENDRA 3178007WL014882 MAHENDRA 00045 BARB0RAJESU 2769 2769 Processed 13/08/2022 3929318351 PULAVASI FULAVASI BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-043-003/37
(VISHUNPUR BANKATA) 		3178007000NRG23050820220228509 05/08/2022 MUGHUNA DEVI 3178007WL014882 MUGHUNA DEVI 00045 BARB0RAJESU 1917 1917 Processed 13/08/2022 3929318352 MUGNA BANK OF BARODA(606985)
SubTotal 4686 4686
Total 4686 4686

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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_050822APB_FTO_969018 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 4686

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