Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_081222FTO_1704923
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-78-007-042-001/204
(DURGECHITPUR) 		3178007000NRG23081220220347244 08/12/2022 LUXMINA 3178007WL027011 LUXMINA 00045 BARB0SABITP 1065 1065 Processed 14/01/2023 7916339646 LUXMINA ()
2 Jahangir Ganj UP-78-007-042-001/232
(DURGECHITPUR) 		3178007000NRG23081220220347245 08/12/2022 SIKANDER 3178007WL027011 SIKANDER 00045 BARB0SABITP 852 852 Processed 14/01/2023 7916339648 SIKANDER ()
3 Jahangir Ganj UP-78-007-042-001/311
(DURGECHITPUR) 		3178007000NRG23081220220347246 08/12/2022 UMASHANKAR 3178007WL027011 UMASHANKAR 00045 BARB0SABITP 1491 1491 Processed 14/01/2023 7916339649 UMASHANKAR ()
SubTotal 3408 3408
4 Jahangir Ganj UP-78-007-042-001/202
(DURGECHITPUR) 		3178007000NRG23081220220347243 08/12/2022 IBRAHIM 3178007WL027011 IBRAHIM 00415 SBIN0015114 1065 1065 Processed 14/01/2023 7916339647 MR IBRAHIM ()
SubTotal 1065 1065
Total 4473 4473

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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_081222FTO_1704923 Bank of Baroda BARB0SABITP SABITPUR, UP 3408
2 Jahangir Ganj UP3178007_081222FTO_1704923 State Bank of India SBIN0015114 Raje Sultanpur 1065

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