Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_201222FTO_1782116
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-78-007-075-001/362
(SAHABUDDEENPUR) 		3178007000NRG23201220220358206 20/12/2022 DHANPAT 3178007WL028202 DHANPAT 00045 BARB0JAHFAI 426 426 Processed 19/01/2023 8053444541 DHANPAT ()
SubTotal 426 426
2 Jahangir Ganj UP-78-007-075-001/1059
(SAHABUDDEENPUR) 		3178007000NRG23201220220358200 20/12/2022 Nitesh 3178007WL028202 Nitesh 00045 BARB0TENDUV 2556 2556 Processed 19/01/2023 8053444542 Nitesh ()
3 Jahangir Ganj UP-78-007-075-001/836
(SAHABUDDEENPUR) 		3178007000NRG23201220220358217 20/12/2022 Lachami 3178007WL028202 Lachami 00045 BARB0TENDUV 2556 2556 Processed 19/01/2023 8053444543 Lachami ()
SubTotal 5112 5112
4 Jahangir Ganj UP-78-007-075-001/1047
(SAHABUDDEENPUR) 		3178007000NRG23201220220358195 20/12/2022 Ajay 3178007WL028202 Ajay 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8053444540 Ajay ()
5 Jahangir Ganj UP-78-007-075-001/1060
(SAHABUDDEENPUR) 		3178007000NRG23201220220358201 20/12/2022 Raj 3178007WL028202 Raj 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8053444537 Raj ()
6 Jahangir Ganj UP-78-007-075-001/850
(SAHABUDDEENPUR) 		3178007000NRG23201220220358218 20/12/2022 Indrawati 3178007WL028202 Indrawati 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053444539 Indrawati ()
7 Jahangir Ganj UP-78-007-075-001/854
(SAHABUDDEENPUR) 		3178007000NRG23201220220358219 20/12/2022 Kishan 3178007WL028202 Kishan 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053444538 Kishan ()
SubTotal 8946 8946
Total 14484 14484

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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_201222FTO_1782116 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 426
2 Jahangir Ganj UP3178007_201222FTO_1782116 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5112
3 Jahangir Ganj UP3178007_201222FTO_1782116 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 8946

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