Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_220922FTO_1286159
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-78-007-007-001/125
(JAGADEESHPUR KADIPUR) 		3178007000NRG23220920220288058 22/09/2022 GAURA 3178007WL020408 GAURA 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5309301688 GAURA ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-007-001/1
(JAGADEESHPUR KADIPUR) 		3178007000NRG23220920220288057 22/09/2022 BASMATI 3178007WL020408 BASMATI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5309301686 BASMATI ()
3 Jahangir Ganj UP-78-007-007-001/47
(JAGADEESHPUR KADIPUR) 		3178007000NRG23220920220288062 22/09/2022 DEEPACK 3178007WL020408 DEEPACK 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5309301687 DEEPACK ()
4 Jahangir Ganj UP-78-007-007-001/87
(JAGADEESHPUR KADIPUR) 		3178007000NRG23220920220288066 22/09/2022 NISHA DEVI 3178007WL020408 NISHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5309301689 NISHA DEVI ()
SubTotal 9585 9585
Total 12780 12780

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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_220922FTO_1286159 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3195
2 Jahangir Ganj UP3178007_220922FTO_1286159 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 9585

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