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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_290822APB_FTO_1128430
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-78-007-043-002/422
(VISHUNPUR BANKATA) 		3178007000NRG23270820220261705 29/08/2022 BASANTA 3178007WL017755 BASANTA 00045 BARB0RAJESU 2982 2982 Processed 03/09/2022 4419268092 BASANTA S O VEEFAN BANK OF BARODA(606985)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-043-002/400
(VISHUNPUR BANKATA) 		3178007000NRG23270820220261704 29/08/2022 CHANDRESH 3178007WL017755 CHANDRESH 00045 BARB0SABITP 2982 2982 Processed 03/09/2022 4419268091 CHANDRESH NISHAD SO RAJA RAM BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-043-002/94
(VISHUNPUR BANKATA) 		3178007000NRG23270820220261719 29/08/2022 SATTI DEVI 3178007WL017755 SATTI DEVI 00045 BARB0SABITP 2343 2343 Processed 03/09/2022 4419268093 SATIYA NISHAD WO MITTHU NISHAD BANK OF BARODA(606985)
SubTotal 5325 5325
Total 8307 8307

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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_290822APB_FTO_1128430 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2982
2 Jahangir Ganj UP3178007_290822APB_FTO_1128430 Bank of Baroda BARB0SABITP SABITPUR, UP 5325

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