Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_270722APB_FTO_884100
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-78-007-010-001/122
(SHYAMPUR ALAUPUR) 		3178007000NRG23270720220206136 27/07/2022 SHANICHARA DEVI 3178007WL013325 SHANICHARA DEVI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3879057999 SHANICHARA DEVI W/O KATAWARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-010-001/122
(SHYAMPUR ALAUPUR) 		3178007000NRG23270720220206137 27/07/2022 SHANICHARA DEVI 3178007WL013325 SHANICHARA DEVI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3879058000 SHANICHARA DEVI W/O KATAWARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
3 Jahangir Ganj UP-78-007-010-001/183
(SHYAMPUR ALAUPUR) 		3178007000NRG23270720220206139 27/07/2022 DIYARAM 3178007WL013325 DIYARAM 00468 UBIN0569330 213 213 Processed 11/08/2022 3879058001 DAYARAM SO RAMADHAR UNION BANK OF INDIA(508500)
4 Jahangir Ganj UP-78-007-010-001/183
(SHYAMPUR ALAUPUR) 		3178007000NRG23270720220206138 27/07/2022 DIYARAM 3178007WL013325 DIYARAM 00468 UBIN0569330 1065 1065 Processed 11/08/2022 3879058002 DAYARAM SO RAMADHAR UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 1704 1704

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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_270722APB_FTO_884100 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 426
2 Jahangir Ganj UP3178007_270722APB_FTO_884100 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1278

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