Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_141222FTO_1741689
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-78-007-016-001/138
(KHARUWAV) 		3178007000NRG23141220220352995 14/12/2022 BIBHUTI 3178007WL027703 BIBHUTI 00045 BARB0TENDUV 2982 2982 Processed 14/01/2023 7918370172 BIBHUTI ()
2 Jahangir Ganj UP-78-007-016-001/199
(KHARUWAV) 		3178007000NRG23141220220352999 14/12/2022 ANJALI 3178007WL027703 ANJALI 00045 BARB0TENDUV 2556 2556 Processed 14/01/2023 7918370170 ANJALI ()
3 Jahangir Ganj UP-78-007-016-001/207
(KHARUWAV) 		3178007000NRG23141220220353000 14/12/2022 DAYARAM 3178007WL027703 DAYARAM 00045 BARB0TENDUV 2982 2982 Processed 14/01/2023 7918370169 DAYARAM ()
4 Jahangir Ganj UP-78-007-016-001/230
(KHARUWAV) 		3178007000NRG23141220220353002 14/12/2022 SANTOSH 3178007WL027703 SANTOSH 00045 BARB0TENDUV 2556 2556 Processed 14/01/2023 7918370173 SANTOSH ()
5 Jahangir Ganj UP-78-007-016-001/528
(KHARUWAV) 		3178007000NRG23141220220353005 14/12/2022 CHUNNILAL 3178007WL027703 CHUNNILAL 00045 BARB0TENDUV 1065 1065 Processed 14/01/2023 7918370171 CHUNNILAL ()
6 Jahangir Ganj UP-78-007-016-001/739
(KHARUWAV) 		3178007000NRG23141220220353010 14/12/2022 Shyamraji 3178007WL027703 Shyamraji 00045 BARB0TENDUV 3195 3195 Processed 14/01/2023 7918370160 Shyamraji ()
SubTotal 15336 15336
7 Jahangir Ganj UP-78-007-016-001/100
(KHARUWAV) 		3178007000NRG23141220220352992 14/12/2022 Amarnath 3178007WL027703 Amarnath 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370159 Amarnath ()
8 Jahangir Ganj UP-78-007-016-001/112
(KHARUWAV) 		3178007000NRG23141220220352993 14/12/2022 KUSUMLATA 3178007WL027703 KUSUMLATA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370158 KUSUMLATA ()
9 Jahangir Ganj UP-78-007-016-001/149
(KHARUWAV) 		3178007000NRG23141220220352996 14/12/2022 KALPATTI 3178007WL027703 KALPATTI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7918370165 KALPATTI ()
10 Jahangir Ganj UP-78-007-016-001/154
(KHARUWAV) 		3178007000NRG23141220220352997 14/12/2022 RAMRATAN 3178007WL027703 RAMRATAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370164 RAMRATAN ()
11 Jahangir Ganj UP-78-007-016-001/188
(KHARUWAV) 		3178007000NRG23141220220352998 14/12/2022 BASMATI 3178007WL027703 BASMATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7918370161 BASMATI ()
12 Jahangir Ganj UP-78-007-016-001/22
(KHARUWAV) 		3178007000NRG23141220220353001 14/12/2022 PREMA DEVI 3178007WL027703 PREMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370163 PREMA DEVI ()
13 Jahangir Ganj UP-78-007-016-001/36
(KHARUWAV) 		3178007000NRG23141220220353004 14/12/2022 RAM KISHUN 3178007WL027703 RAM KISHUN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370162 RAM KISHUN ()
14 Jahangir Ganj UP-78-007-016-001/65
(KHARUWAV) 		3178007000NRG23141220220353008 14/12/2022 JALIM 3178007WL027703 JALIM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370167 JALIM ()
15 Jahangir Ganj UP-78-007-016-001/66
(KHARUWAV) 		3178007000NRG23141220220353009 14/12/2022 HAUSILA 3178007WL027703 HAUSILA 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7918370166 HAUSILA ()
SubTotal 26625 26625
16 Jahangir Ganj UP-78-007-016-001/644
(KHARUWAV) 		3178007000NRG23141220220353007 14/12/2022 NEELU 3178007WL027703 NEELU 00354 PUNB0211300 2982 2982 Processed 15/01/2023 7918370168 NEELU ()
SubTotal 2982 2982
Total 44943 44943

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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_141222FTO_1741689 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 15336
2 Jahangir Ganj UP3178007_141222FTO_1741689 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 26625
3 Jahangir Ganj UP3178007_141222FTO_1741689 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982

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