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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_080622FTO_391249
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-78-007-001-001/111
(HARIHARPUR) 		3178007000NRG23080620220068503 08/06/2022 PUSHPA 3178007WL006266 PUSHPA 00045 BARB0JAHFAI 1704 1704 Processed 11/06/2022 2224580166 PUSHPA ()
2 Jahangir Ganj UP-78-007-001-001/117
(HARIHARPUR) 		3178007000NRG23080620220068504 08/06/2022 VIMAL 3178007WL006266 VIMAL 00045 BARB0JAHFAI 1704 1704 Processed 11/06/2022 2224580167 VIMAL ()
3 Jahangir Ganj UP-78-007-001-001/641
(HARIHARPUR) 		3178007000NRG23080620220068508 08/06/2022 PAWAN KUMAR 3178007WL006266 PAWAN KUMAR 00045 BARB0JAHFAI 1704 1704 Processed 11/06/2022 2224580168 PAWANKUMAR ()
4 Jahangir Ganj UP-78-007-001-001/68
(HARIHARPUR) 		3178007000NRG23080620220068509 08/06/2022 PRAHALAD 3178007WL006266 PRAHALAD 00045 BARB0JAHFAI 1704 1704 Processed 11/06/2022 2224580170 PRAHALAD ()
SubTotal 6816 6816
5 Jahangir Ganj UP-78-007-001-001/630
(HARIHARPUR) 		3178007000NRG23080620220068507 08/06/2022 dhururaj 3178007WL006266 dhururaj 00468 UBIN0569330 1704 1704 Processed 11/06/2022 2224580169 dhururaj ()
SubTotal 1704 1704
Total 8520 8520

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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_080622FTO_391249 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 6816
2 Jahangir Ganj UP3178007_080622FTO_391249 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1704

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