Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_050822APB_FTO_969388
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-78-007-058-002/61
(FULWARIYA MAHARAMPUR) 		3178007000NRG23050820220228529 05/08/2022 BRIJNATH 3178007WL014888 BRIJNATH 00354 PUNB0211300 2130 2130 Processed 14/08/2022 3929328540 BRIJNATH PUNJAB NATIONAL BANK(508568)
2 Jahangir Ganj UP-78-007-058-002/64
(FULWARIYA MAHARAMPUR) 		3178007000NRG23050820220228530 05/08/2022 VIJAY NARAYAN 3178007WL014888 VIJAY NARAYAN 00354 PUNB0211300 2130 2130 Processed 14/08/2022 3929328542 VIJAI NARAYAN PUNJAB NATIONAL BANK(508568)
3 Jahangir Ganj UP-78-007-058-002/9
(FULWARIYA MAHARAMPUR) 		3178007000NRG23050820220228531 05/08/2022 PRITHIVIRAJ 3178007WL014888 PRITHIVIRAJ 00354 PUNB0211300 2130 2130 Processed 14/08/2022 3929328541 PRITHVEERAJ S/O LAUTU PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 6390 6390

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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_050822APB_FTO_969388 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 6390

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