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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_121222FTO_1723492
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-78-007-017-001/101
(KARAUDIMISHRA) 		3178007000NRG23121220220350497 12/12/2022 Poonam Rajbhar 3178007WL027461 Poonam Rajbhar 00045 BARB0TENDUV 2130 2130 Processed 14/01/2023 7917484959 Poonam Rajbhar ()
2 Jahangir Ganj UP-78-007-017-001/101
(KARAUDIMISHRA) 		3178007000NRG23121220220350496 12/12/2022 Ramdas 3178007WL027461 Ramdas 00045 BARB0TENDUV 2130 2130 Processed 14/01/2023 7917484957 Ramdas ()
3 Jahangir Ganj UP-78-007-017-001/14
(KARAUDIMISHRA) 		3178007000NRG23121220220350498 12/12/2022 RAMDHARI 3178007WL027461 RAMDHARI 00045 BARB0TENDUV 2130 2130 Processed 14/01/2023 7917484958 RAMDHARI ()
4 Jahangir Ganj UP-78-007-017-001/340
(KARAUDIMISHRA) 		3178007000NRG23121220220350499 12/12/2022 SONI PANDEY 3178007WL027461 SONI PANDEY 00045 BARB0TENDUV 2130 2130 Processed 14/01/2023 7917484956 SONI PANDEY ()
5 Jahangir Ganj UP-78-007-017-001/528
(KARAUDIMISHRA) 		3178007000NRG23121220220350500 12/12/2022 Sumit 3178007WL027461 Sumit 00045 BARB0TENDUV 2130 2130 Processed 14/01/2023 7917484955 Sumit ()
SubTotal 10650 10650
Total 10650 10650

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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_121222FTO_1723492 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 10650

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