Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_121222APB_FTO_1723481
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-78-007-065-001/111
(CHANDIPUR KALAN) 		3178007000NRG23121220220350477 12/12/2022 MUNNILAL 3178007WL027457 MUNNILAL 00354 PUNB0211300 2130 2130 Processed 14/01/2023 7917576676 MUNNI LAL S O RAM KISHUN BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-065-001/128
(CHANDIPUR KALAN) 		3178007000NRG23121220220350479 12/12/2022 URMILA DEVI 3178007WL027457 URMILA DEVI 00354 PUNB0211300 2130 2130 Processed 14/01/2023 7917576674 URMILA DEVI W/O DAL SINGAR PUNJAB NATIONAL BANK(508568)
3 Jahangir Ganj UP-78-007-065-001/9
(CHANDIPUR KALAN) 		3178007000NRG23121220220350480 12/12/2022 RAJARAM 3178007WL027457 RAJARAM 00354 PUNB0211300 2130 2130 Processed 14/01/2023 7917576675 RAJARAM S/O DULLERAM PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
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_121222APB_FTO_1723481 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 6390

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