Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:19:53 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_070422APB_FTO_41724

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-78-007-003-001/157 (TILAKTANDA)

3178007000NRG22070420220443980

07/04/2022

THAHIRA NISHA

3178007WL047871

THAHIRA NISHA

00045

BARB0JAHFAI

2244

2244

Processed

03/05/2022

0829044039

SADDAM S O ANAVAR

UNION BANK OF INDIA(508500)

2

Jahangir Ganj

UP-78-007-003-001/24 (TILAKTANDA)

3178007000NRG22070420220443982

07/04/2022

RAM KAWAL

3178007WL047871

RAM KAWAL

00045

BARB0JAHFAI

2244

2244

Processed

03/05/2022

0829044040

RAMKAVAL SO FULESAR

BANK OF BARODA(606985)

SubTotal

4488

4488

Total

4488

4488

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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_070422APB_FTO_41724	Bank of Baroda	BARB0JAHFAI	JAHANGIRGANJ, UP	4488

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