Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_191122FTO_1587590
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-78-007-054-001/214
(SAITHUWA) 		3178007000NRG23191120220329774 19/11/2022 Manoj 3178007WL025318 Manoj 00045 BARB0SABITP 2982 2982 Processed 25/11/2022 6656822556 Manoj ()
2 Jahangir Ganj UP-78-007-054-001/224
(SAITHUWA) 		3178007000NRG23191120220329775 19/11/2022 ASH MOHAMMAD 3178007WL025318 ASH MOHAMMAD 00045 BARB0SABITP 2982 2982 Processed 25/11/2022 6656822554 ASH MOHAMMAD ()
SubTotal 5964 5964
3 Jahangir Ganj UP-78-007-054-001/185
(SAITHUWA) 		3178007000NRG23191120220329772 19/11/2022 ANKUR 3178007WL025318 ANKUR 00354 PUNB0211300 2982 2982 Processed 25/11/2022 6656822555 ANKUR ()
SubTotal 2982 2982
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_191122FTO_1587590 Bank of Baroda BARB0SABITP SABITPUR, UP 5964
2 Jahangir Ganj UP3178007_191122FTO_1587590 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982

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