Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_200123FTO_1981866
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-78-007-013-004/104
(BAIRIBUJURG) 		3178007000NRG23190120230385813 20/01/2023 UMESH 3178007WL030748 UMESH 00059 BARB0BUPGBX 2982 2982 Processed 25/01/2023 8169803304 UMESH ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-013-001/64
(BAIRIBUJURG) 		3178007000NRG23190120230385812 20/01/2023 Banshu 3178007WL030748 Banshu 00354 PUNB0211300 2982 2982 Processed 25/01/2023 8169803303 Banshu ()
3 Jahangir Ganj UP-78-007-013-004/208
(BAIRIBUJURG) 		3178007000NRG23190120230385815 20/01/2023 Gorakh 3178007WL030748 Gorakh 00354 PUNB0211300 2982 2982 Processed 25/01/2023 8169803305 Gorakh ()
SubTotal 5964 5964
Total 8946 8946

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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_200123FTO_1981866 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
2 Jahangir Ganj UP3178007_200123FTO_1981866 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 5964

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