Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_101022FTO_1380604
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-78-007-065-001/119
(CHANDIPUR KALAN) 		3178007000NRG23101020220301053 10/10/2022 RAJITRAM 3178007WL021968 RAJITRAM 00354 PUNB0211300 2982 2982 Processed 19/11/2022 6549038957 RAJITRAM ()
2 Jahangir Ganj UP-78-007-065-001/9
(CHANDIPUR KALAN) 		3178007000NRG23101020220301056 10/10/2022 UMA 3178007WL021968 UMA 00354 PUNB0211300 2982 2982 Processed 19/11/2022 6549038955 UMA ()
3 Jahangir Ganj UP-78-007-065-001/95
(CHANDIPUR KALAN) 		3178007000NRG23101020220301058 10/10/2022 SAVATRI 3178007WL021968 SAVATRI 00354 PUNB0211300 2982 2982 Processed 19/11/2022 6549038954 SAVATRI ()
4 Jahangir Ganj UP-78-007-065-003/44
(CHANDIPUR KALAN) 		3178007000NRG23101020220301059 10/10/2022 DEVI PRASAD 3178007WL021968 DEVI PRASAD 00354 PUNB0211300 2982 2982 Processed 19/11/2022 6549038956 DEVI PRASAD ()
SubTotal 11928 11928
Total 11928 11928

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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_101022FTO_1380604 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 11928

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