Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:14:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_050422FTO_29623
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-78-007-081-007/615
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23050420220000003 05/04/2022 ANITA 3178007WL00003 ANITA 00045 BARB0JAHFAI 204 204 Processed 03/05/2022 0828878915 ANITA ()
SubTotal 204 204
2 Jahangir Ganj UP-78-007-055-001/378
(AHIRAULI RANI MAU) 		3178007000NRG23050420220000001 05/04/2022 SHASHIKALA 3178007WL00001 SHASHIKALA 00354 PUNB0211300 1065 1065 Processed 03/05/2022 0828878916 SHASHIKALA ()
SubTotal 1065 1065
3 Jahangir Ganj UP-78-007-012-001/173
(BHABHAURA) 		3178007000NRG23050420220000002 05/04/2022 SARVJEET 3178007WL00002 SARVJEET 00468 UBIN0569330 204 204 Processed 03/05/2022 0828878917 SARVJEET ()
SubTotal 204 204
Total 1473 1473

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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_050422FTO_29623 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 204
2 Jahangir Ganj UP3178007_050422FTO_29623 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1065
3 Jahangir Ganj UP3178007_050422FTO_29623 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 204

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