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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_250223APB_FTO_2080768
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-78-007-022-001/881
(SAMDEEH) 		3178007000NRG23250220230405668 25/02/2023 Shyamnath 3178007WL033230 Shyamnath 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0312148980 SHYAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 Jahangir Ganj UP-78-007-022-001/876
(SAMDEEH) 		3178007000NRG23250220230405667 25/02/2023 Sarita 3178007WL033230 Sarita 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312148982 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-022-001/977
(SAMDEEH) 		3178007000NRG23250220230405669 25/02/2023 Brijesh 3178007WL033230 Brijesh 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312148981 VRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
Total 1278 1278

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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_250223APB_FTO_2080768 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 426
2 Jahangir Ganj UP3178007_250223APB_FTO_2080768 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 852

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