Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_221122FTO_1606776
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-78-007-012-003/34
(BHABHAURA) 		3178007000NRG23221120220331604 22/11/2022 HARIRAM 3178007WL025532 HARIRAM 00045 BARB0JAHFAI 2982 2982 Processed 26/11/2022 6674719066 HARIRAM ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-012-004/196
(BHABHAURA) 		3178007000NRG23221120220331607 22/11/2022 Triloki 3178007WL025532 Triloki 00059 BARB0BUPGBX 2982 2982 Processed 26/11/2022 6674719063 Triloki ()
3 Jahangir Ganj UP-78-007-012-004/242
(BHABHAURA) 		3178007000NRG23221120220331608 22/11/2022 KHEDRU 3178007WL025532 KHEDRU 00059 BARB0BUPGBX 2982 2982 Processed 26/11/2022 6674719064 KHEDRU ()
SubTotal 5964 5964
4 Jahangir Ganj UP-78-007-012-003/619
(BHABHAURA) 		3178007000NRG23221120220331605 22/11/2022 ANOJ 3178007WL025532 ANOJ 00468 UBIN0569330 2982 2982 Processed 26/11/2022 6674719065 ANOJ ()
SubTotal 2982 2982
Total 11928 11928

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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_221122FTO_1606776 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2982
2 Jahangir Ganj UP3178007_221122FTO_1606776 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 5964
3 Jahangir Ganj UP3178007_221122FTO_1606776 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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