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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_290922FTO_1326196
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-78-007-022-001/955
(SAMDEEH) 		3178007000NRG23290920220293744 29/09/2022 Kiran devi 3178007WL021034 Kiran devi 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311415274 Kiran devi ()
2 Jahangir Ganj UP-78-007-022-001/975
(SAMDEEH) 		3178007000NRG23290920220293745 29/09/2022 Manoj 3178007WL021034 Manoj 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311415275 Manoj ()
SubTotal 6390 6390
3 Jahangir Ganj UP-78-007-022-001/893
(SAMDEEH) 		3178007000NRG23290920220293743 29/09/2022 Anita 3178007WL021034 Anita 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311415273 Anita ()
SubTotal 3195 3195
4 Jahangir Ganj UP-78-007-022-001/708
(SAMDEEH) 		3178007000NRG23290920220293742 29/09/2022 SUNEEL 3178007WL021034 SUNEEL 00468 UBIN0569330 3195 3195 Processed 07/10/2022 5311415276 SUNEEL ()
SubTotal 3195 3195
Total 12780 12780

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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_290922FTO_1326196 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6390
2 Jahangir Ganj UP3178007_290922FTO_1326196 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 3195
3 Jahangir Ganj UP3178007_290922FTO_1326196 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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