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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210522FTO_234963
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-78-007-058-004/272
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034227 21/05/2022 VIJAY GUPTA 3178007WL003912 VIJAY GUPTA 00045 BARB0TENDUV 2982 2982 Processed 27/05/2022 1627884901 VIJAYGUPTA ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-058-002/319
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034218 21/05/2022 CHINTA DEVI 3178007WL003912 CHINTA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1627884900 CHINTADEVI ()
SubTotal 2982 2982
3 Jahangir Ganj UP-78-007-058-001/369
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034212 21/05/2022 Sundrawati 3178007WL003912 Sundrawati 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1627884906 Sundrawati ()
4 Jahangir Ganj UP-78-007-058-001/76
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034213 21/05/2022 RAMDRASH 3178007WL003912 RAMDRASH 00354 PUNB0211300 2982 2982 Processed 28/05/2022 1627884904 RAMDRASH ()
5 Jahangir Ganj UP-78-007-058-002/193
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034217 21/05/2022 MONU 3178007WL003912 MONU 00354 PUNB0211300 2982 2982 Processed 28/05/2022 1627884903 MONU ()
6 Jahangir Ganj UP-78-007-058-002/32
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034219 21/05/2022 BEAILA DEVI 3178007WL003912 BEAILA DEVI 00354 PUNB0211300 2982 2982 Processed 28/05/2022 1627884902 BEAILADEVI ()
7 Jahangir Ganj UP-78-007-058-002/58
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034221 21/05/2022 USHA DEVI 3178007WL003912 USHA DEVI 00354 PUNB0211300 2982 2982 Processed 28/05/2022 1627884905 USHADEVI ()
SubTotal 14058 14058
Total 20022 20022

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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_210522FTO_234963 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
2 Jahangir Ganj UP3178007_210522FTO_234963 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
3 Jahangir Ganj UP3178007_210522FTO_234963 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 14058

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