Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_280422FTO_127261
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-78-007-017-001/118
(KARAUDIMISHRA) 		3178007000NRG23280420220010673 28/04/2022 VIPIN 3178007WL001554 VIPIN 00045 BARB0TENDUV 2982 2982 Processed 06/05/2022 0923873421 VIPIN ()
2 Jahangir Ganj UP-78-007-017-001/411
(KARAUDIMISHRA) 		3178007000NRG23280420220010674 28/04/2022 SHAILJAKANT 3178007WL001554 SHAILJAKANT 00045 BARB0TENDUV 2982 2982 Processed 06/05/2022 0923873425 SHAILJAKANT ()
3 Jahangir Ganj UP-78-007-017-001/425
(KARAUDIMISHRA) 		3178007000NRG23280420220010675 28/04/2022 SABITA 3178007WL001554 SABITA 00045 BARB0TENDUV 2982 2982 Processed 06/05/2022 0923873423 SABITA ()
4 Jahangir Ganj UP-78-007-017-001/426
(KARAUDIMISHRA) 		3178007000NRG23280420220010676 28/04/2022 SUNIDHI 3178007WL001554 SUNIDHI 00045 BARB0TENDUV 2982 2982 Processed 06/05/2022 0923873424 SUNIDHI ()
5 Jahangir Ganj UP-78-007-017-001/453
(KARAUDIMISHRA) 		3178007000NRG23280420220010677 28/04/2022 Rahul 3178007WL001554 Rahul 00045 BARB0TENDUV 2982 2982 Processed 06/05/2022 0923873422 Rahul ()
SubTotal 14910 14910
Total 14910 14910

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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_280422FTO_127261 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 14910

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