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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140323APB_FTO_2164924
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-78-007-054-001/227
(SAITHUWA) 		3178007000NRG23140320230413302 14/03/2023 Tej Pratap Rai 3178007WL034019 Tej Pratap Rai 00045 BARB0SABITP 1491 1491 Processed 31/03/2023 0330488886 TEJPRATAP RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 Jahangir Ganj UP-78-007-054-001/28
(SAITHUWA) 		3178007000NRG23140320230413303 14/03/2023 NAVI AHAMAD 3178007WL034019 NAVI AHAMAD 00354 PUNB0211300 1491 1491 Processed 31/03/2023 0330488889 NAVI AHMAD SO RAHMAT ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-054-001/51
(SAITHUWA) 		3178007000NRG23140320230413304 14/03/2023 RIYASAT 3178007WL034019 RIYASAT 00354 PUNB0211300 852 852 Processed 31/03/2023 0330488885 RIYASAT ALI S/O MUJAPHPHAR ALI PUNJAB NATIONAL BANK(508568)
4 Jahangir Ganj UP-78-007-054-001/52
(SAITHUWA) 		3178007000NRG23140320230413305 14/03/2023 RAM KUMAR 3178007WL034019 RAM KUMAR 00354 PUNB0211300 852 852 Processed 30/03/2023 0330488888 RAMKUMAR SO BHAGAUTI BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-054-001/96
(SAITHUWA) 		3178007000NRG23140320230413306 14/03/2023 SANDEEP 3178007WL034019 SANDEEP 00354 PUNB0211300 852 852 Processed 31/03/2023 0330488890 SANDEEP GAUND SO DAYARAM GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
6 Jahangir Ganj UP-78-007-054-001/226
(SAITHUWA) 		3178007000NRG23140320230413301 14/03/2023 Poonam 3178007WL034019 Poonam 00415 SBIN0015114 1491 1491 Processed 30/03/2023 0330488887 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 7029 7029

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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_140323APB_FTO_2164924 Bank of Baroda BARB0SABITP SABITPUR, UP 1491
2 Jahangir Ganj UP3178007_140323APB_FTO_2164924 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 4047
3 Jahangir Ganj UP3178007_140323APB_FTO_2164924 State Bank of India SBIN0015114 Raje Sultanpur 1491

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