Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_170622FTO_469893
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-78-007-084-001/114
(NWAGANW) 		3178007000NRG23160620220091259 17/06/2022 VINOD 3178007WL007470 VINOD 00045 BARB0JAHFAI 2556 2556 Processed 27/06/2022 2514886165 VINOD ()
2 Jahangir Ganj UP-78-007-084-001/119
(NWAGANW) 		3178007000NRG23160620220091260 17/06/2022 SANTOSH 3178007WL007470 SANTOSH 00045 BARB0JAHFAI 2556 2556 Processed 27/06/2022 2514886164 SANTOSH ()
3 Jahangir Ganj UP-78-007-084-001/39
(NWAGANW) 		3178007000NRG23160620220091267 17/06/2022 PRAMOD KUMAR 3178007WL007470 PRAMOD KUMAR 00045 BARB0JAHFAI 2556 2556 Processed 27/06/2022 2514886166 PRAMODKUMAR ()
SubTotal 7668 7668
4 Jahangir Ganj UP-78-007-084-001/77
(NWAGANW) 		3178007000NRG23160620220091268 17/06/2022 ARJUN 3178007WL007470 ARJUN 00045 BARB0MADARM 2556 2556 Processed 27/06/2022 2514886158 ARJUN ()
SubTotal 2556 2556
5 Jahangir Ganj UP-78-007-084-001/14
(NWAGANW) 		3178007000NRG23160620220091261 17/06/2022 SIKANDER 3178007WL007470 SIKANDER 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2514886157 SIKANDER ()
SubTotal 2556 2556
6 Jahangir Ganj UP-78-007-084-001/211
(NWAGANW) 		3178007000NRG23160620220091264 17/06/2022 MO RAFIQ 3178007WL007470 MO RAFIQ 00415 SBIN0011230 2556 2556 Processed 27/06/2022 2514886163 MR RAFIK ()
SubTotal 2556 2556
7 Jahangir Ganj UP-78-007-084-001/145
(NWAGANW) 		3178007000NRG23160620220091262 17/06/2022 SAKIL 3178007WL007470 SAKIL 00468 UBIN0569330 2556 2556 Processed 27/06/2022 2514886161 SAKIL ()
8 Jahangir Ganj UP-78-007-084-001/17
(NWAGANW) 		3178007000NRG23160620220091263 17/06/2022 MURAD ALI 3178007WL007470 MURAD ALI 00468 UBIN0569330 2556 2556 Processed 27/06/2022 2514886162 MURADALI ()
9 Jahangir Ganj UP-78-007-084-001/278
(NWAGANW) 		3178007000NRG23160620220091265 17/06/2022 KAMLESH 3178007WL007470 KAMLESH 00468 UBIN0569330 2556 2556 Processed 27/06/2022 2514886159 KAMLESH ()
10 Jahangir Ganj UP-78-007-084-001/325
(NWAGANW) 		3178007000NRG23160620220091266 17/06/2022 MO ARSAD 3178007WL007470 MO ARSAD 00468 UBIN0569330 2556 2556 Processed 27/06/2022 2514886160 MOARSAD ()
SubTotal 10224 10224
Total 25560 25560

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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_170622FTO_469893 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 7668
2 Jahangir Ganj UP3178007_170622FTO_469893 Bank of Baroda BARB0MADARM MADARMAU, UP 2556
3 Jahangir Ganj UP3178007_170622FTO_469893 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2556
4 Jahangir Ganj UP3178007_170622FTO_469893 State Bank of India SBIN0011230 AALAPUR 2556
5 Jahangir Ganj UP3178007_170622FTO_469893 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 10224

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