Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_250123FTO_1998022
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-78-007-037-003/57
(MALLUPUR MAJGAWA) 		3178007000NRG23240120230388406 25/01/2023 MALTI 3178007WL031089 MALTI 00045 BARB0RAJESU 1278 1278 Processed 31/01/2023 8259249030 MALTI ()
2 Jahangir Ganj UP-78-007-037-003/608
(MALLUPUR MAJGAWA) 		3178007000NRG23240120230388409 25/01/2023 Alka Prajapati 3178007WL031089 Alka Prajapati 00045 BARB0RAJESU 1491 1491 Processed 31/01/2023 8259249031 Alka Prajapati ()
SubTotal 2769 2769
3 Jahangir Ganj UP-78-007-037-003/548
(MALLUPUR MAJGAWA) 		3178007000NRG23240120230388405 25/01/2023 KALI PRASAD 3178007WL031089 KALI PRASAD 00415 SBIN0015114 1491 1491 Processed 31/01/2023 8259249032 MR KALI PRASAD ()
SubTotal 1491 1491
4 Jahangir Ganj UP-78-007-037-001/611
(MALLUPUR MAJGAWA) 		3178007000NRG23240120230388403 25/01/2023 Neetu 3178007WL031089 Neetu 00468 UBIN0546046 1491 1491 Processed 31/01/2023 8259249033 Neetu ()
SubTotal 1491 1491
Total 5751 5751

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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_250123FTO_1998022 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2769
2 Jahangir Ganj UP3178007_250123FTO_1998022 State Bank of India SBIN0015114 Raje Sultanpur 1491
3 Jahangir Ganj UP3178007_250123FTO_1998022 UNION BANK OF INDIA UBIN0546046 KISHUNDASPUR 1491

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