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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_291022APB_FTO_1481621
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-78-007-014-001/11
(DEWARIYA BUJURG) 		3178007000NRG23291020220315054 29/10/2022 RAMASHANKAR 3178007WL023651 RAMASHANKAR 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6616630352 RAM SHANKAR BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-014-001/293
(DEWARIYA BUJURG) 		3178007000NRG23291020220315056 29/10/2022 MUNNA 3178007WL023651 MUNNA 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6616630351 MUNNA SO NINHAKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 3408 3408

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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_291022APB_FTO_1481621 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 3408

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