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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_291022APB_FTO_1481034
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-78-007-016-001/174
(KHARUWAV) 		3178007000NRG23291020220314592 29/10/2022 LEKHAI 3178007WL023590 LEKHAI 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616594000 LEKHAI SO SUKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-016-001/174
(KHARUWAV) 		3178007000NRG23291020220314593 29/10/2022 SUNEETA 3178007WL023590 SUNEETA 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616593999 SUNEETA WO LEKHAI BANK OF BARODA(606985)
SubTotal 5112 5112
Total 5112 5112

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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_1481034 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2556
2 Jahangir Ganj UP3178007_291022APB_FTO_1481034 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2556

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