Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_260522FTO_270651
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-78-007-068-002/398
(SARAY HANKAR) 		3178007000NRG23260520220043149 26/05/2022 Shailesh 3178007WL004545 Shailesh 00045 BARB0PADUMP 1704 1704 Processed 01/06/2022 1822041773 Shailesh ()
SubTotal 1704 1704
2 Jahangir Ganj UP-78-007-068-002/10
(SARAY HANKAR) 		3178007000NRG23260520220043138 26/05/2022 Umesh 3178007WL004545 Umesh 00354 PUNB0211300 1704 1704 Processed 01/06/2022 1822041777 Umesh ()
3 Jahangir Ganj UP-78-007-068-002/102
(SARAY HANKAR) 		3178007000NRG23260520220043139 26/05/2022 SURESH 3178007WL004545 SURESH 00354 PUNB0211300 1704 1704 Processed 01/06/2022 1822041776 SURESH ()
4 Jahangir Ganj UP-78-007-068-002/118
(SARAY HANKAR) 		3178007000NRG23260520220043140 26/05/2022 SHYAMDYE 3178007WL004545 SHYAMDYE 00354 PUNB0211300 426 426 Processed 01/06/2022 1822041774 SHYAMDYE ()
5 Jahangir Ganj UP-78-007-068-002/15
(SARAY HANKAR) 		3178007000NRG23260520220043141 26/05/2022 Satendra 3178007WL004545 Satendra 00354 PUNB0211300 1704 1704 Processed 01/06/2022 1822041779 Satendra ()
6 Jahangir Ganj UP-78-007-068-002/20
(SARAY HANKAR) 		3178007000NRG23260520220043144 26/05/2022 chanda 3178007WL004545 chanda 00354 PUNB0211300 1704 1704 Processed 01/06/2022 1822041775 chanda ()
7 Jahangir Ganj UP-78-007-068-002/3
(SARAY HANKAR) 		3178007000NRG23260520220043148 26/05/2022 RAMMURAT 3178007WL004545 RAMMURAT 00354 PUNB0211300 1704 1704 Processed 01/06/2022 1822041778 RAMMURAT ()
SubTotal 8946 8946
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_260522FTO_270651 Bank of Baroda BARB0PADUMP Padumpur 1704
2 Jahangir Ganj UP3178007_260522FTO_270651 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 8946

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