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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_071222FTO_1698102
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-78-007-081-001/231
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23071220220345598 07/12/2022 Champa 3178007WL026847 Champa 00045 BARB0JAHFAI 1065 1065 Processed 14/01/2023 7915409425 Champa ()
2 Jahangir Ganj UP-78-007-081-001/265
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23071220220345601 07/12/2022 BRIJLAL 3178007WL026847 BRIJLAL 00045 BARB0JAHFAI 1065 1065 Processed 14/01/2023 7915409424 BRIJLAL ()
SubTotal 2130 2130
3 Jahangir Ganj UP-78-007-081-001/404
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23071220220345603 07/12/2022 SURKESH 3178007WL026847 SURKESH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7915409423 SURKESH ()
4 Jahangir Ganj UP-78-007-081-001/468
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23071220220345607 07/12/2022 Kamlesh 3178007WL026847 Kamlesh 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7915409426 Kamlesh ()
SubTotal 2130 2130
Total 4260 4260

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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_071222FTO_1698102 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2130
2 Jahangir Ganj UP3178007_071222FTO_1698102 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2130

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