Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_160822APB_FTO_1034078
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-78-007-029-002/21
(SAGHAPUR) 		3178007000NRG23160820220243588 16/08/2022 ISRAWATI 3178007WL015994 ISRAWATI 00045 BARB0TENDUV 2130 2130 Processed 24/08/2022 4123776215 SMT ESRAWATI DEVI W/O SARJU UNION BANK OF INDIA(508500)
2 Jahangir Ganj UP-78-007-029-002/6
(SAGHAPUR) 		3178007000NRG23160820220243589 16/08/2022 PUSHPA DEVI 3178007WL015994 PUSHPA DEVI 00045 BARB0TENDUV 2130 2130 Processed 24/08/2022 4123776214 PUSHPA W/O RAM BRIKSHA BANK OF BARODA(606985)
SubTotal 4260 4260
Total 4260 4260

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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_160822APB_FTO_1034078 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 4260

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