Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_021222FTO_1666010
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-78-007-049-001/272
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340189 02/12/2022 BIRJU 3178007WL026352 BIRJU 00045 BARB0SABITP 1491 1491 Processed 14/01/2023 7912863025 BIRJU ()
2 Jahangir Ganj UP-78-007-049-001/384
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340195 02/12/2022 Kamlesh 3178007WL026352 Kamlesh 00045 BARB0SABITP 2130 2130 Processed 14/01/2023 7912863031 Kamlesh ()
3 Jahangir Ganj UP-78-007-049-001/405
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340197 02/12/2022 Sarita 3178007WL026352 Sarita 00045 BARB0SABITP 2130 2130 Processed 14/01/2023 7912863028 Sarita ()
4 Jahangir Ganj UP-78-007-049-001/406
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340198 02/12/2022 Kanchan 3178007WL026352 Kanchan 00045 BARB0SABITP 2130 2130 Processed 14/01/2023 7912863029 Kanchan ()
5 Jahangir Ganj UP-78-007-049-001/728
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340201 02/12/2022 Gyanmati 3178007WL026352 Gyanmati 00045 BARB0SABITP 2130 2130 Processed 14/01/2023 7912863032 Gyanmati ()
SubTotal 10011 10011
6 Jahangir Ganj UP-78-007-049-001/3
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340190 02/12/2022 VISHAL 3178007WL026352 VISHAL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912863021 VISHAL ()
7 Jahangir Ganj UP-78-007-049-001/313
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340191 02/12/2022 RAJKUMARI 3178007WL026352 RAJKUMARI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912863023 RAJKUMARI ()
8 Jahangir Ganj UP-78-007-049-001/315
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340192 02/12/2022 SHITAL 3178007WL026352 SHITAL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912863026 SHITAL ()
9 Jahangir Ganj UP-78-007-049-001/380
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340193 02/12/2022 AVNESH 3178007WL026352 AVNESH 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912863027 AVNESH ()
10 Jahangir Ganj UP-78-007-049-001/384
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340194 02/12/2022 KAUSHILYA 3178007WL026352 KAUSHILYA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912863020 KAUSHILYA ()
11 Jahangir Ganj UP-78-007-049-001/387
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340196 02/12/2022 ACHELAL 3178007WL026352 ACHELAL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912863022 ACHELAL ()
12 Jahangir Ganj UP-78-007-049-001/727
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340200 02/12/2022 Ram Avtar Gautam 3178007WL026352 Ram Avtar Gautam 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912863030 Ram Avtar Gautam ()
13 Jahangir Ganj UP-78-007-049-001/731
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340202 02/12/2022 Reenu 3178007WL026352 Reenu 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912863024 Reenu ()
SubTotal 16827 16827
14 Jahangir Ganj UP-78-007-049-001/733
(INDAURPUR GHINAHAPUR) 		3178007000NRG23021220220340203 02/12/2022 Rabindra Nishad 3178007WL026352 Rabindra Nishad 00354 PUNB0211300 2130 2130 Processed 15/01/2023 7912863033 Rabindra Nishad ()
SubTotal 2130 2130
Total 28968 28968

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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_021222FTO_1666010 Bank of Baroda BARB0SABITP SABITPUR, UP 10011
2 Jahangir Ganj UP3178007_021222FTO_1666010 Baroda U.P. Bank BARB0BUPGBX singhalpatti 16827
3 Jahangir Ganj UP3178007_021222FTO_1666010 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2130

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