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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_180822FTO_1057537
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-78-007-074-001/570
(JAITI) 		3178007000NRG23180820220248566 18/08/2022 SACHIN 3178007WL016461 SACHIN 00045 BARB0JAHFAI 3195 3195 Processed 27/08/2022 4230238223 SACHIN ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-074-001/116
(JAITI) 		3178007000NRG23180820220248563 18/08/2022 HASRAITUN NISHA 3178007WL016461 HASRAITUN NISHA 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230238222 HASRAITUN NISHA ()
3 Jahangir Ganj UP-78-007-074-001/441
(JAITI) 		3178007000NRG23180820220248565 18/08/2022 Sudheer 3178007WL016461 Sudheer 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230238220 Sudheer ()
4 Jahangir Ganj UP-78-007-074-001/441
(JAITI) 		3178007000NRG23180820220248564 18/08/2022 Suneel Kumar 3178007WL016461 Suneel Kumar 00059 BARB0BUPGBX 213 213 Processed 27/08/2022 4230238221 Suneel Kumar ()
SubTotal 3621 3621
5 Jahangir Ganj UP-78-007-074-003/270
(JAITI) 		3178007000NRG23180820220248568 18/08/2022 Shairunnisha 3178007WL016461 Shairunnisha 00468 UBIN0546682 3195 3195 Rejected 27/08/2022 4230238224 No Such Account
SubTotal 3195 3195
6 Jahangir Ganj UP-78-007-074-003/270
(JAITI) 		3178007000NRG23180820220248567 18/08/2022 Sarfuddin 3178007WL016461 Sarfuddin 00468 UBIN0569330 3195 3195 Processed 27/08/2022 4230238226 Sarfuddin ()
7 Jahangir Ganj UP-78-007-074-003/276
(JAITI) 		3178007000NRG23180820220248569 18/08/2022 Santoshi 3178007WL016461 Santoshi 00468 UBIN0569330 3195 3195 Processed 27/08/2022 4230238225 Santoshi ()
SubTotal 6390 6390
Total 16401 16401

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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_180822FTO_1057537 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 3195
2 Jahangir Ganj UP3178007_180822FTO_1057537 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3621
3 Jahangir Ganj UP3178007_180822FTO_1057537 UNION BANK OF INDIA UBIN0546682 LOHRA 3195
4 Jahangir Ganj UP3178007_180822FTO_1057537 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 6390

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