Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_071222FTO_1697712
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-78-007-087-001/119
(MAKHDOOMPUR) 		3178007000NRG23071220220345991 07/12/2022 DHARMRAJ 3178007WL026873 DHARMRAJ 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7915409411 DHARMRAJ ()
2 Jahangir Ganj UP-78-007-087-001/128
(MAKHDOOMPUR) 		3178007000NRG23071220220345992 07/12/2022 KRISHNAWATI 3178007WL026873 KRISHNAWATI 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7915409409 KRISHNAWATI ()
SubTotal 5964 5964
3 Jahangir Ganj UP-78-007-087-001/136
(MAKHDOOMPUR) 		3178007000NRG23071220220345993 07/12/2022 PARVATI 3178007WL026873 PARVATI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915409410 PARVATI ()
4 Jahangir Ganj UP-78-007-087-001/6
(MAKHDOOMPUR) 		3178007000NRG23071220220345999 07/12/2022 SEETA RAM 3178007WL026873 SEETA RAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7915409408 SEETA RAM ()
SubTotal 5964 5964
Total 11928 11928

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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_071222FTO_1697712 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5964
2 Jahangir Ganj UP3178007_071222FTO_1697712 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 5964

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