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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_121222FTO_1723478
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-78-007-065-001/119
(CHANDIPUR KALAN) 		3178007000NRG23121220220350478 12/12/2022 RAJITRAM 3178007WL027457 RAJITRAM 00354 PUNB0211300 2130 2130 Processed 15/01/2023 7917432330 RAJITRAM ()
2 Jahangir Ganj UP-78-007-065-001/9
(CHANDIPUR KALAN) 		3178007000NRG23121220220350481 12/12/2022 UMA 3178007WL027457 UMA 00354 PUNB0211300 2769 2769 Processed 15/01/2023 7917432326 UMA ()
3 Jahangir Ganj UP-78-007-065-001/95
(CHANDIPUR KALAN) 		3178007000NRG23121220220350482 12/12/2022 SAVATRI 3178007WL027457 SAVATRI 00354 PUNB0211300 2130 2130 Processed 15/01/2023 7917432329 SAVATRI ()
4 Jahangir Ganj UP-78-007-065-003/44
(CHANDIPUR KALAN) 		3178007000NRG23121220220350483 12/12/2022 DEVI PRASAD 3178007WL027457 DEVI PRASAD 00354 PUNB0211300 2130 2130 Processed 15/01/2023 7917432328 DEVI PRASAD ()
5 Jahangir Ganj UP-78-007-065-003/49
(CHANDIPUR KALAN) 		3178007000NRG23121220220350484 12/12/2022 SHYAMBOOJH 3178007WL027457 SHYAMBOOJH 00354 PUNB0211300 2982 2982 Processed 15/01/2023 7917432327 SHYAMBOOJH ()
SubTotal 12141 12141
Total 12141 12141

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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_121222FTO_1723478 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 12141

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