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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_221022FTO_1467903
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-78-007-059-001/133
(BABHANPUR) 		3178007000NRG23221020220313165 22/10/2022 VINOD 3178007WL023409 VINOD 00354 PUNB0211300 2130 2130 Processed 23/11/2022 6617712675 VINOD ()
2 Jahangir Ganj UP-78-007-059-001/30
(BABHANPUR) 		3178007000NRG23221020220313167 22/10/2022 KAMLAWATI 3178007WL023409 KAMLAWATI 00354 PUNB0211300 2130 2130 Processed 23/11/2022 6617712672 KAMLAWATI ()
3 Jahangir Ganj UP-78-007-059-001/496
(BABHANPUR) 		3178007000NRG23221020220313169 22/10/2022 SONAM 3178007WL023409 SONAM 00354 PUNB0211300 2130 2130 Processed 23/11/2022 6617712673 SONAM ()
4 Jahangir Ganj UP-78-007-059-001/524
(BABHANPUR) 		3178007000NRG23221020220313171 22/10/2022 Hansha bharti 3178007WL023409 Hansha bharti 00354 PUNB0211300 2130 2130 Processed 23/11/2022 6617712674 Hansha bharti ()
5 Jahangir Ganj UP-78-007-059-001/526
(BABHANPUR) 		3178007000NRG23221020220313172 22/10/2022 Bhanmati 3178007WL023409 Bhanmati 00354 PUNB0211300 2130 2130 Processed 23/11/2022 6617712671 Bhanmati ()
SubTotal 10650 10650
Total 10650 10650

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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_221022FTO_1467903 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 10650

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