Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_110822FTO_1021249
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-78-007-073-003/2
(KEDARUPUR) 		3178007000NRG23110820220240514 11/08/2022 MALHARA DEVI 3178007WL015762 MALHARA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4029638489 MALHARA DEVI ()
2 Jahangir Ganj UP-78-007-073-003/396
(KEDARUPUR) 		3178007000NRG23110820220240516 11/08/2022 NARMA 3178007WL015762 NARMA 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4029638488 NARMA ()
3 Jahangir Ganj UP-78-007-073-003/560
(KEDARUPUR) 		3178007000NRG23110820220240520 11/08/2022 ANEETA 3178007WL015762 ANEETA 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4029638487 ANEETA ()
SubTotal 8946 8946
Total 8946 8946

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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_110822FTO_1021249 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 8946

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