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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_070922APB_FTO_1197281
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-78-007-017-001/181
(KARAUDIMISHRA) 		3178007000NRG23070920220270346 07/09/2022 JAYANT KUMAR 3178007WL018670 JAYANT KUMAR 00045 BARB0TENDUV 3195 3195 Processed 15/09/2022 4741295359 JAYANT KUMAR BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-017-001/192
(KARAUDIMISHRA) 		3178007000NRG23070920220270347 07/09/2022 SIDHARTH 3178007WL018670 SIDHARTH 00045 BARB0TENDUV 3195 3195 Processed 15/09/2022 4741295356 SHIDHART PANDEY S/O NIRANKARPA BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-017-001/5
(KARAUDIMISHRA) 		3178007000NRG23070920220270357 07/09/2022 BABITA 3178007WL018670 BABITA 00045 BARB0TENDUV 1278 1278 Processed 15/09/2022 4741295358 BABITA WO BADAN BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-017-001/59
(KARAUDIMISHRA) 		3178007000NRG23070920220270363 07/09/2022 MOTI LAL 3178007WL018670 MOTI LAL 00045 BARB0TENDUV 3195 3195 Processed 15/09/2022 4741295357 MOTI LAL PRAJAPATI BANK OF BARODA(606985)
SubTotal 10863 10863
Total 10863 10863

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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_070922APB_FTO_1197281 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 10863

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