Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210522FTO_235651
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-78-007-027-001/12
(PARSANPUR) 		3178007000NRG23210520220033684 21/05/2022 RAHUL 3178007WL003879 RAHUL 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890450 RAHUL ()
2 Jahangir Ganj UP-78-007-027-001/143
(PARSANPUR) 		3178007000NRG23210520220033687 21/05/2022 RAKESH 3178007WL003879 RAKESH 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890443 RAKESH ()
3 Jahangir Ganj UP-78-007-027-001/148
(PARSANPUR) 		3178007000NRG23210520220033688 21/05/2022 RAMNATH 3178007WL003879 RAMNATH 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890442 RAMNATH ()
4 Jahangir Ganj UP-78-007-027-001/152
(PARSANPUR) 		3178007000NRG23210520220033689 21/05/2022 PRABHAWATI 3178007WL003879 PRABHAWATI 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890445 PRABHAWATI ()
5 Jahangir Ganj UP-78-007-027-001/180
(PARSANPUR) 		3178007000NRG23210520220033692 21/05/2022 Urmila 3178007WL003879 Urmila 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890444 Urmila ()
6 Jahangir Ganj UP-78-007-027-001/378
(PARSANPUR) 		3178007000NRG23210520220033697 21/05/2022 Arvind 3178007WL003879 Arvind 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890447 Arvind ()
7 Jahangir Ganj UP-78-007-027-001/386
(PARSANPUR) 		3178007000NRG23210520220033698 21/05/2022 Kusum 3178007WL003879 Kusum 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890448 Kusum ()
8 Jahangir Ganj UP-78-007-027-001/6
(PARSANPUR) 		3178007000NRG23210520220033701 21/05/2022 HEMANT 3178007WL003879 HEMANT 00045 BARB0PADUMP 2130 2130 Rejected 27/05/2022 1627890449 No Such Account
9 Jahangir Ganj UP-78-007-027-001/70
(PARSANPUR) 		3178007000NRG23210520220033703 21/05/2022 Vikash 3178007WL003879 Vikash 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1627890446 Vikash ()
SubTotal 19170 19170
10 Jahangir Ganj UP-78-007-027-001/122
(PARSANPUR) 		3178007000NRG23210520220033685 21/05/2022 AMIT 3178007WL003879 AMIT 00045 BARB0RAJESU 2130 2130 Processed 27/05/2022 1627890451 AMIT ()
SubTotal 2130 2130
11 Jahangir Ganj UP-78-007-027-001/1
(PARSANPUR) 		3178007000NRG23210520220033680 21/05/2022 KALAWATI 3178007WL003879 KALAWATI 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1627890453 KALAWATI ()
12 Jahangir Ganj UP-78-007-027-001/21
(PARSANPUR) 		3178007000NRG23210520220033693 21/05/2022 RAJESH 3178007WL003879 RAJESH 00045 BARB0TENDUV 2130 2130 Rejected 27/05/2022 1627890452 Account closed
13 Jahangir Ganj UP-78-007-027-001/219
(PARSANPUR) 		3178007000NRG23210520220033695 21/05/2022 Ajibun nisha 3178007WL003879 Ajibun nisha 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1627890456 Ajibunnisha ()
14 Jahangir Ganj UP-78-007-027-001/27
(PARSANPUR) 		3178007000NRG23210520220033696 21/05/2022 MEERA DEVI 3178007WL003879 MEERA DEVI 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1627890454 MEERADEVI ()
15 Jahangir Ganj UP-78-007-027-001/7
(PARSANPUR) 		3178007000NRG23210520220033702 21/05/2022 SUBHAWATI 3178007WL003879 SUBHAWATI 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1627890455 SUBHAWATI ()
SubTotal 10650 10650
16 Jahangir Ganj UP-78-007-027-001/11
(PARSANPUR) 		3178007000NRG23210520220033683 21/05/2022 AMARJEET 3178007WL003879 AMARJEET 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627890441 AMARJEET ()
17 Jahangir Ganj UP-78-007-027-001/170
(PARSANPUR) 		3178007000NRG23210520220033691 21/05/2022 GOVIND 3178007WL003879 GOVIND 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627890439 GOVIND ()
18 Jahangir Ganj UP-78-007-027-001/55
(PARSANPUR) 		3178007000NRG23210520220033700 21/05/2022 SURAJ 3178007WL003879 SURAJ 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627890440 SURAJ ()
SubTotal 6390 6390
19 Jahangir Ganj UP-78-007-027-001/396
(PARSANPUR) 		3178007000NRG23210520220033699 21/05/2022 BADREALAM 3178007WL003879 BADREALAM 00691 IPOS0000001 2130 2130 Processed 27/05/2022 1627890457 BADREALAM ()
SubTotal 2130 2130
Total 40470 40470

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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_210522FTO_235651 Bank of Baroda BARB0PADUMP Padumpur 19170
2 Jahangir Ganj UP3178007_210522FTO_235651 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2130
3 Jahangir Ganj UP3178007_210522FTO_235651 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 10650
4 Jahangir Ganj UP3178007_210522FTO_235651 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 4260
5 Jahangir Ganj UP3178007_210522FTO_235651 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2130
6 Jahangir Ganj UP3178007_210522FTO_235651 India Post Payments Bank IPOS0000001 AKBARPUR (AKBARPUR AMBEDKAR) 2130

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