Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_220822FTO_1086388
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-78-007-058-002/47
(FULWARIYA MAHARAMPUR) 		3178007000NRG23220820220253987 22/08/2022 RAMANAND 3178007WL016876 RAMANAND 00045 BARB0TENDUV 2130 2130 Processed 27/08/2022 4231786373 RAMANAND ()
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-058-001/76
(FULWARIYA MAHARAMPUR) 		3178007000NRG23220820220253982 22/08/2022 RAMDRASH 3178007WL016876 RAMDRASH 00354 PUNB0211300 2130 2130 Processed 27/08/2022 4231786375 RAMDRASH ()
3 Jahangir Ganj UP-78-007-058-003/442
(FULWARIYA MAHARAMPUR) 		3178007000NRG23220820220253988 22/08/2022 Ram Lakhan 3178007WL016876 Ram Lakhan 00354 PUNB0211300 2130 2130 Processed 27/08/2022 4231786374 Ram Lakhan ()
SubTotal 4260 4260
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_220822FTO_1086388 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2130
2 Jahangir Ganj UP3178007_220822FTO_1086388 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 4260

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