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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_040622FTO_354654
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-78-007-044-001/126
(BHADYA) 		3178007000NRG23040620220060113 04/06/2022 RAMSABAD 3178007WL005824 RAMSABAD 00045 BARB0SABITP 1491 1491 Processed 11/06/2022 2214746371 RAMSABAD ()
2 Jahangir Ganj UP-78-007-044-001/148
(BHADYA) 		3178007000NRG23040620220060114 04/06/2022 RAMHIT 3178007WL005824 RAMHIT 00045 BARB0SABITP 1065 1065 Processed 11/06/2022 2214746372 RAMHIT ()
3 Jahangir Ganj UP-78-007-044-001/165
(BHADYA) 		3178007000NRG23040620220060115 04/06/2022 Brijbhan 3178007WL005824 Brijbhan 00045 BARB0SABITP 1491 1491 Processed 11/06/2022 2214746368 Brijbhan ()
4 Jahangir Ganj UP-78-007-044-001/218
(BHADYA) 		3178007000NRG23040620220060116 04/06/2022 Hanuman 3178007WL005824 Hanuman 00045 BARB0SABITP 1491 1491 Processed 11/06/2022 2214746367 Hanuman ()
5 Jahangir Ganj UP-78-007-044-001/299
(BHADYA) 		3178007000NRG23040620220060118 04/06/2022 shila 3178007WL005824 shila 00045 BARB0SABITP 426 426 Processed 11/06/2022 2214746370 shila ()
6 Jahangir Ganj UP-78-007-044-001/308
(BHADYA) 		3178007000NRG23040620220060119 04/06/2022 CHANPATTI 3178007WL005824 CHANPATTI 00045 BARB0SABITP 1491 1491 Processed 11/06/2022 2214746369 CHANPATTI ()
7 Jahangir Ganj UP-78-007-044-001/320
(BHADYA) 		3178007000NRG23040620220060120 04/06/2022 MAHENDRA 3178007WL005824 MAHENDRA 00045 BARB0SABITP 1491 1491 Processed 11/06/2022 2214746373 MAHENDRA ()
SubTotal 8946 8946
Total 8946 8946

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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_040622FTO_354654 Bank of Baroda BARB0SABITP SABITPUR, UP 8946

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