Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_291022FTO_1481248
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-78-007-026-001/312
(THEGIPRATAPPUR) 		3178007000NRG23291020220314721 29/10/2022 SANNO 3178007WL023604 SANNO 00045 BARB0PADUMP 2130 2130 Processed 23/11/2022 6616376462 SANNO ()
2 Jahangir Ganj UP-78-007-026-001/359
(THEGIPRATAPPUR) 		3178007000NRG23291020220314722 29/10/2022 Rakesh Verma 3178007WL023604 Rakesh Verma 00045 BARB0PADUMP 2130 2130 Processed 23/11/2022 6616376461 Rakesh Verma ()
SubTotal 4260 4260
3 Jahangir Ganj UP-78-007-026-002/159
(THEGIPRATAPPUR) 		3178007000NRG23291020220314723 29/10/2022 DINESHLAL 3178007WL023604 DINESHLAL 00045 BARB0TENDUV 2130 2130 Processed 23/11/2022 6616376460 DINESHLAL ()
4 Jahangir Ganj UP-78-007-026-003/183
(THEGIPRATAPPUR) 		3178007000NRG23291020220314724 29/10/2022 DEVENDRA 3178007WL023604 DEVENDRA 00045 BARB0TENDUV 2130 2130 Processed 23/11/2022 6616376459 DEVENDRA ()
SubTotal 4260 4260
Total 8520 8520

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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_291022FTO_1481248 Bank of Baroda BARB0PADUMP Padumpur 4260
2 Jahangir Ganj UP3178007_291022FTO_1481248 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 4260

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