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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_150323FTO_2173733
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-78-007-038-001/305
(LALMANPUR) 		3178007000NRG23150320230414202 15/03/2023 DEENANATH 3178007WL034088 DEENANATH 00045 BARB0PADUMP 1278 1278 Processed 31/03/2023 0364482895 DEENANATH ()
SubTotal 1278 1278
2 Jahangir Ganj UP-78-007-038-001/25
(LALMANPUR) 		3178007000NRG23150320230414201 15/03/2023 RAMPRASAD 3178007WL034088 RAMPRASAD 00045 BARB0RAJESU 1278 1278 Processed 31/03/2023 0364482894 RAMPRASAD ()
3 Jahangir Ganj UP-78-007-038-001/351
(LALMANPUR) 		3178007000NRG23150320230414204 15/03/2023 RAMKISHUN 3178007WL034088 RAMKISHUN 00045 BARB0RAJESU 1278 1278 Processed 31/03/2023 0364482892 RAMKISHUN ()
4 Jahangir Ganj UP-78-007-038-001/41
(LALMANPUR) 		3178007000NRG23150320230414207 15/03/2023 KALPU 3178007WL034088 KALPU 00045 BARB0RAJESU 1065 1065 Processed 31/03/2023 0364482891 KALPU ()
5 Jahangir Ganj UP-78-007-038-001/64
(LALMANPUR) 		3178007000NRG23150320230414208 15/03/2023 BUDHURAM 3178007WL034088 BUDHURAM 00045 BARB0RAJESU 1278 1278 Processed 31/03/2023 0364482893 BUDHURAM ()
SubTotal 4899 4899
Total 6177 6177

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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_150323FTO_2173733 Bank of Baroda BARB0PADUMP Padumpur 1278
2 Jahangir Ganj UP3178007_150323FTO_2173733 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 4899

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