Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_060722FTO_665742
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-78-007-070-001/73
(KIYAMPUR) 		3178007000NRG23040720220139191 06/07/2022 Sagar 3178007WL009840 Sagar 00045 BARB0TENDUV 3195 3195 Processed 12/07/2022 3005499631 Sagar ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-070-001/264
(KIYAMPUR) 		3178007000NRG23040720220139190 06/07/2022 INDRAWATI DEVI 3178007WL009840 INDRAWATI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3005499632 INDRAWATI DEVI ()
SubTotal 3195 3195
Total 6390 6390

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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_060722FTO_665742 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3195
2 Jahangir Ganj UP3178007_060722FTO_665742 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3195

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