Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_180323FTO_2193557
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-78-007-072-001/810
(BASANTPUR CHHOTU) 		3178007000NRG23180320230417280 18/03/2023 SADHANA CHAUHAAN 3178007WL034367 SADHANA CHAUHAAN 00045 BARB0JAHFAI 2343 2343 Processed 30/03/2023 0311589899 SADHANA CHAUHAAN ()
SubTotal 2343 2343
2 Jahangir Ganj UP-78-007-072-005/312
(BASANTPUR CHHOTU) 		3178007000NRG23180320230417286 18/03/2023 Monu 3178007WL034367 Monu 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311589900 Monu ()
3 Jahangir Ganj UP-78-007-072-006/702
(BASANTPUR CHHOTU) 		3178007000NRG23180320230417302 18/03/2023 Manish 3178007WL034367 Manish 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311589901 Manish ()
4 Jahangir Ganj UP-78-007-072-006/72
(BASANTPUR CHHOTU) 		3178007000NRG23180320230417303 18/03/2023 Santosh 3178007WL034367 Santosh 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311589902 Santosh ()
SubTotal 7029 7029
Total 9372 9372

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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_180323FTO_2193557 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2343
2 Jahangir Ganj UP3178007_180323FTO_2193557 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 7029

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