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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_170622APB_FTO_477462
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-78-007-076-001/152
(ANAWA) 		3178007000NRG23170620220094474 17/06/2022 KISMATTI 3178007WL007633 KISMATTI 00045 BARB0JAHFAI 3195 3195 Processed 27/06/2022 2515471047 KISMATI W/O BABULAL BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-076-001/265
(ANAWA) 		3178007000NRG23170620220094476 17/06/2022 SANGRAM 3178007WL007633 SANGRAM 00045 BARB0JAHFAI 3195 3195 Processed 27/06/2022 2515471046 SANGRAM SOKHANDBHAN BANK OF BARODA(606985)
SubTotal 6390 6390
3 Jahangir Ganj UP-78-007-076-001/137
(ANAWA) 		3178007000NRG23170620220094471 17/06/2022 SHEELA 3178007WL007633 SHEELA 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2515471048 SHILA DEVI WO ACHHELALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 9372 9372

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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_170622APB_FTO_477462 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 6390
2 Jahangir Ganj UP3178007_170622APB_FTO_477462 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2982

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