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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_070622APB_FTO_382674
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-78-007-016-001/101
(KHARUWAV) 		3178007000NRG23070620220065263 07/06/2022 SHARDA DEVI 3178007WL006089 SHARDA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2217438501 SHARDADEVI INDUSIND BANK(607189)
2 Jahangir Ganj UP-78-007-016-001/112
(KHARUWAV) 		3178007000NRG23070620220065265 07/06/2022 KUSUMLATA 3178007WL006089 KUSUMLATA 00059 BARB0BUPGBX 2982 2982 Processed 11/06/2022 2217438497 KUSUMLATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-016-001/115
(KHARUWAV) 		3178007000NRG23070620220065266 07/06/2022 SHANTI DEVI 3178007WL006089 SHANTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/06/2022 2217438500 SHANTI WO RAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-016-001/123
(KHARUWAV) 		3178007000NRG23070620220065267 07/06/2022 VANSHURAM 3178007WL006089 VANSHURAM 00059 BARB0BUPGBX 2982 2982 Processed 11/06/2022 2217438498 BANSHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-016-001/239
(KHARUWAV) 		3178007000NRG23070620220065272 07/06/2022 SUBASH CHANDRA 3178007WL006089 SUBASH CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/06/2022 2217438499 SUBHASH CHANDRA S/O LATE SIPAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-016-001/77
(KHARUWAV) 		3178007000NRG23070620220065279 07/06/2022 LALMAN 3178007WL006089 LALMAN 00059 BARB0BUPGBX 2982 2982 Processed 11/06/2022 2217438502 LALMAN S/O RAMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 17892 17892

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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_070622APB_FTO_382674 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 17892

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