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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_231122FTO_1615536
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-78-007-076-001/451
(ANAWA) 		3178007000NRG23231120220333049 23/11/2022 VIKASH 3178007WL025638 VIKASH 00045 BARB0JAHFAI 2982 2982 Processed 26/11/2022 6674594264 VIKASH ()
2 Jahangir Ganj UP-78-007-076-001/453
(ANAWA) 		3178007000NRG23231120220333050 23/11/2022 SUDHAKAR 3178007WL025638 SUDHAKAR 00045 BARB0JAHFAI 2982 2982 Processed 26/11/2022 6674594263 SUDHAKAR ()
3 Jahangir Ganj UP-78-007-076-001/516
(ANAWA) 		3178007000NRG23231120220333052 23/11/2022 Shivam 3178007WL025638 Shivam 00045 BARB0JAHFAI 2982 2982 Processed 26/11/2022 6674594265 Shivam ()
SubTotal 8946 8946
4 Jahangir Ganj UP-78-007-076-001/478
(ANAWA) 		3178007000NRG23231120220333051 23/11/2022 KANTI 3178007WL025638 KANTI 00468 UBIN0569330 2982 2982 Processed 26/11/2022 6674594266 KANTI ()
5 Jahangir Ganj UP-78-007-076-001/517
(ANAWA) 		3178007000NRG23231120220333053 23/11/2022 Ajay 3178007WL025638 Ajay 00468 UBIN0569330 2982 2982 Processed 26/11/2022 6674594267 Ajay ()
SubTotal 5964 5964
Total 14910 14910

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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_231122FTO_1615536 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 8946
2 Jahangir Ganj UP3178007_231122FTO_1615536 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5964

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