Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_251122FTO_1627634
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-78-007-066-001/337
(DASHWATPUR ETAHIYA) 		3178007000NRG23251120220334271 25/11/2022 KANCHAN 3178007WL025778 KANCHAN 00059 BARB0BUPGBX 3195 3195 Processed 01/12/2022 6763603981 KANCHAN ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-066-001/212
(DASHWATPUR ETAHIYA) 		3178007000NRG23251120220334269 25/11/2022 USHA SHINGH 3178007WL025778 USHA SHINGH 00354 PUNB0211300 3195 3195 Processed 01/12/2022 6763603982 USHA SHINGH ()
3 Jahangir Ganj UP-78-007-066-001/337
(DASHWATPUR ETAHIYA) 		3178007000NRG23251120220334270 25/11/2022 AMIT 3178007WL025778 AMIT 00354 PUNB0211300 3195 3195 Processed 01/12/2022 6763603983 AMIT ()
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-070-001/92
(KIYAMPUR) 		3178007000NRG23251120220334272 25/11/2022 POOJA DEVI 3178007WL025778 POOJA DEVI 00468 UBIN0569330 3195 3195 Processed 01/12/2022 6763603984 POOJA DEVI ()
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_251122FTO_1627634 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3195
2 Jahangir Ganj UP3178007_251122FTO_1627634 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 6390
3 Jahangir Ganj UP3178007_251122FTO_1627634 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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