Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140722FTO_753142
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-78-007-010-001/11
(SHYAMPUR ALAUPUR) 		3178007000NRG23130720220168537 14/07/2022 TEEJA DEVI 3178007WL011247 TEEJA DEVI 00045 BARB0JAHFAI 1278 1278 Processed 11/08/2022 3868751500 TEEJA DEVI ()
2 Jahangir Ganj UP-78-007-010-001/33
(SHYAMPUR ALAUPUR) 		3178007000NRG23130720220168544 14/07/2022 SUNEETA 3178007WL011247 SUNEETA 00045 BARB0JAHFAI 426 426 Processed 11/08/2022 3868751501 SUNEETA ()
SubTotal 1704 1704
3 Jahangir Ganj UP-78-007-010-001/64
(SHYAMPUR ALAUPUR) 		3178007000NRG23130720220168549 14/07/2022 FOOLA DEVI 3178007WL011247 FOOLA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868751499 FOOLA DEVI ()
SubTotal 1491 1491
4 Jahangir Ganj UP-78-007-010-001/222
(SHYAMPUR ALAUPUR) 		3178007000NRG23130720220168542 14/07/2022 GAURAV 3178007WL011247 GAURAV 00468 UBIN0569330 1491 1491 Processed 11/08/2022 3868751502 GAURAV ()
SubTotal 1491 1491
Total 4686 4686

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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_140722FTO_753142 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1704
2 Jahangir Ganj UP3178007_140722FTO_753142 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 1491
3 Jahangir Ganj UP3178007_140722FTO_753142 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1491

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