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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_160323FTO_2181707
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-78-007-007-001/109
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415741 16/03/2023 KISA DEVI 3178007WL034233 KISA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0331051102 KISA DEVI ()
2 Jahangir Ganj UP-78-007-007-001/206
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415748 16/03/2023 Vimla Devi 3178007WL034233 Vimla Devi 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0331051105 Vimla Devi ()
3 Jahangir Ganj UP-78-007-007-001/212
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415750 16/03/2023 TARA 3178007WL034233 TARA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0331051101 TARA ()
4 Jahangir Ganj UP-78-007-007-001/219
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415752 16/03/2023 JINTERA DEVI 3178007WL034233 JINTERA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0331051104 JINTERA DEVI ()
5 Jahangir Ganj UP-78-007-007-001/227
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415755 16/03/2023 ANITA 3178007WL034233 ANITA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0331051106 ANITA ()
6 Jahangir Ganj UP-78-007-007-001/227
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415754 16/03/2023 Mahendra shrma 3178007WL034233 Mahendra shrma 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0331051100 Mahendra shrma ()
7 Jahangir Ganj UP-78-007-007-001/87
(JAGADEESHPUR KADIPUR) 		3178007000NRG23160320230415770 16/03/2023 NISHA DEVI 3178007WL034233 NISHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0331051103 NISHA DEVI ()
SubTotal 9585 9585
Total 9585 9585

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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_160323FTO_2181707 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 9585

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