Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_301122FTO_1648819
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-78-007-011-001/483
(HARDIHA) 		3178007000NRG23261120220335117 30/11/2022 RAM LALIT 3178007WL025849 RAM LALIT 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7912087346 RAM LALIT ()
2 Jahangir Ganj UP-78-007-011-001/501
(HARDIHA) 		3178007000NRG23261120220335118 30/11/2022 Dharmendra pal 3178007WL025849 Dharmendra pal 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7912087347 Dharmendra pal ()
3 Jahangir Ganj UP-78-007-011-001/728
(HARDIHA) 		3178007000NRG23261120220335120 30/11/2022 VIKASH CHAURASIYA 3178007WL025849 VIKASH CHAURASIYA 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7912087353 VIKASH CHAURASIYA ()
4 Jahangir Ganj UP-78-007-011-001/755
(HARDIHA) 		3178007000NRG23261120220335121 30/11/2022 Rekha 3178007WL025849 Rekha 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7912087348 Rekha ()
5 Jahangir Ganj UP-78-007-011-001/853
(HARDIHA) 		3178007000NRG23261120220335122 30/11/2022 AKHAND PRATAP 3178007WL025849 AKHAND PRATAP 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7912087350 AKHAND PRATAP ()
6 Jahangir Ganj UP-78-007-011-001/980
(HARDIHA) 		3178007000NRG23261120220335123 30/11/2022 VIJAY KUMAR 3178007WL025849 VIJAY KUMAR 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7912087351 VIJAY KUMAR ()
7 Jahangir Ganj UP-78-007-011-001/982
(HARDIHA) 		3178007000NRG23261120220335124 30/11/2022 BHANMATI 3178007WL025849 BHANMATI 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7912087349 BHANMATI ()
SubTotal 11928 11928
8 Jahangir Ganj UP-78-007-011-001/142
(HARDIHA) 		3178007000NRG23261120220335108 30/11/2022 BAHAU 3178007WL025849 BAHAU 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7912087355 BAHAU ()
9 Jahangir Ganj UP-78-007-011-001/305
(HARDIHA) 		3178007000NRG23261120220335114 30/11/2022 SAROJA 3178007WL025849 SAROJA 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7912087344 SAROJA ()
10 Jahangir Ganj UP-78-007-011-001/985
(HARDIHA) 		3178007000NRG23261120220335125 30/11/2022 PRAMOD 3178007WL025849 PRAMOD 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912087354 PRAMOD ()
11 Jahangir Ganj UP-78-007-072-002/73
(BASANTPUR CHHOTU) 		3178007000NRG23261120220335126 30/11/2022 ATWARI 3178007WL025850 ATWARI 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7912087345 ATWARI ()
SubTotal 7242 7242
12 Jahangir Ganj UP-78-007-011-001/409
(HARDIHA) 		3178007000NRG23261120220335116 30/11/2022 VIJAY KUMAR 3178007WL025849 VIJAY KUMAR 00468 UBIN0569330 1704 1704 Processed 14/01/2023 7912087356 VIJAY KUMAR ()
13 Jahangir Ganj UP-78-007-011-001/502
(HARDIHA) 		3178007000NRG23261120220335119 30/11/2022 Devi prasad 3178007WL025849 Devi prasad 00468 UBIN0569330 1704 1704 Processed 14/01/2023 7912087352 Devi prasad ()
SubTotal 3408 3408
Total 22578 22578

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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_301122FTO_1648819 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 11928
2 Jahangir Ganj UP3178007_301122FTO_1648819 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 5751
3 Jahangir Ganj UP3178007_301122FTO_1648819 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 1491
4 Jahangir Ganj UP3178007_301122FTO_1648819 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3408

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