Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020722FTO_614223
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-78-007-012-003/34
(BHABHAURA) 		3178007000NRG23020720220134653 02/07/2022 HARIRAM 3178007WL009630 HARIRAM 00045 BARB0JAHFAI 2130 2130 Processed 07/07/2022 2850971350 HARIRAM ()
2 Jahangir Ganj UP-78-007-012-003/643
(BHABHAURA) 		3178007000NRG23020720220134656 02/07/2022 Bhanupratap Yadav 3178007WL009630 Bhanupratap Yadav 00045 BARB0JAHFAI 1917 1917 Processed 07/07/2022 2850971348 Bhanupratap Yadav ()
SubTotal 4047 4047
3 Jahangir Ganj UP-78-007-012-003/332
(BHABHAURA) 		3178007000NRG23020720220134652 02/07/2022 JIYALA 3178007WL009630 JIYALA 00059 BARB0BUPGBX 1917 1917 Processed 07/07/2022 2850971351 JIYALA ()
4 Jahangir Ganj UP-78-007-012-003/436
(BHABHAURA) 		3178007000NRG23020720220134654 02/07/2022 HARILAL 3178007WL009630 HARILAL 00059 BARB0BUPGBX 1917 1917 Processed 07/07/2022 2850971345 HARILAL ()
5 Jahangir Ganj UP-78-007-012-003/708
(BHABHAURA) 		3178007000NRG23020720220134657 02/07/2022 Prakash 3178007WL009630 Prakash 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2850971346 Prakash ()
6 Jahangir Ganj UP-78-007-012-004/242
(BHABHAURA) 		3178007000NRG23020720220134658 02/07/2022 KHEDRU 3178007WL009630 KHEDRU 00059 BARB0BUPGBX 1917 1917 Processed 07/07/2022 2850971347 KHEDRU ()
SubTotal 7881 7881
7 Jahangir Ganj UP-78-007-012-003/642
(BHABHAURA) 		3178007000NRG23020720220134655 02/07/2022 Santosh Gaure 3178007WL009630 Santosh Gaure 00468 UBIN0569330 2130 2130 Processed 07/07/2022 2850971349 Santosh Gaure ()
SubTotal 2130 2130
Total 14058 14058

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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_020722FTO_614223 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 4047
2 Jahangir Ganj UP3178007_020722FTO_614223 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 7881
3 Jahangir Ganj UP3178007_020722FTO_614223 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2130

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