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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_240223APB_FTO_2075384
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-78-007-031-001/77
(SHANKARPUR BARJI) 		3178007000NRG23240220230403945 24/02/2023 RAM PHER YADAV 3178007WL033064 RAM PHER YADAV 00045 BARB0TENDUV 1704 1704 Processed 30/03/2023 0320312518 RAM PHER YADAV S/O VRAJRAJ BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-031-002/8
(SHANKARPUR BARJI) 		3178007000NRG23240220230403947 24/02/2023 RAMKIHORE 3178007WL033064 RAMKIHORE 00045 BARB0TENDUV 2982 2982 Processed 30/03/2023 0320312519 RAM KISOR SO PARDESHI BANK OF BARODA(606985)
SubTotal 4686 4686
3 Jahangir Ganj UP-78-007-031-002/367
(SHANKARPUR BARJI) 		3178007000NRG23240220230403946 24/02/2023 ARCHANA 3178007WL033064 ARCHANA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0320312520 ARCHANA KUAMRI DO GANESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 7668 7668

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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_240223APB_FTO_2075384 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 4686
2 Jahangir Ganj UP3178007_240223APB_FTO_2075384 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2982

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