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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_231222APB_FTO_1802873
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-78-007-019-002/57
(KARAUDI LATHAURI) 		3178007000NRG23231220220361836 23/12/2022 SUNITA 3178007WL028538 SUNITA 00045 BARB0TENDUV 1278 1278 Processed 19/01/2023 8054754624 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1278 1278
2 Jahangir Ganj UP-78-007-068-002/107
(SARAY HANKAR) 		3178007000NRG23231220220361837 23/12/2022 TRILOKI 3178007WL028538 TRILOKI 00354 PUNB0211300 1278 1278 Processed 19/01/2023 8054754625 TRILOKI SO ACHCHELAL BANK OF BARODA(606985)
SubTotal 1278 1278
Total 2556 2556

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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_231222APB_FTO_1802873 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1278
2 Jahangir Ganj UP3178007_231222APB_FTO_1802873 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1278

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