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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011022FTO_1346411
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-78-007-045-001/120
(MALPUR MADHEPUR) 		3178007000NRG23011020220295170 01/10/2022 SANJAY SINGH 3178007WL021245 SANJAY SINGH 00045 BARB0RAJESU 2982 2982 Processed 07/10/2022 5311433858 SANJAY SINGH ()
2 Jahangir Ganj UP-78-007-045-001/217
(MALPUR MADHEPUR) 		3178007000NRG23011020220295171 01/10/2022 DHANPATTI 3178007WL021245 DHANPATTI 00045 BARB0RAJESU 2982 2982 Processed 07/10/2022 5311433857 DHANPATTI ()
3 Jahangir Ganj UP-78-007-045-001/239
(MALPUR MADHEPUR) 		3178007000NRG23011020220295173 01/10/2022 SUGANDHBALA 3178007WL021245 SUGANDHBALA 00045 BARB0RAJESU 2982 2982 Processed 07/10/2022 5311433859 SUGANDHBALA ()
4 Jahangir Ganj UP-78-007-045-001/50
(MALPUR MADHEPUR) 		3178007000NRG23011020220295175 01/10/2022 SANJAY 3178007WL021245 SANJAY 00045 BARB0RAJESU 2982 2982 Processed 07/10/2022 5311433856 SANJAY ()
SubTotal 11928 11928
5 Jahangir Ganj UP-78-007-045-001/108
(MALPUR MADHEPUR) 		3178007000NRG23011020220295169 01/10/2022 KESHAV LAL 3178007WL021245 KESHAV LAL 00354 PUNB0211300 2982 2982 Processed 07/10/2022 5311433860 KESHAV LAL ()
SubTotal 2982 2982
6 Jahangir Ganj UP-78-007-045-001/104
(MALPUR MADHEPUR) 		3178007000NRG23011020220295168 01/10/2022 Ramkawal 3178007WL021245 Ramkawal 00415 SBIN0015114 2982 2982 Processed 07/10/2022 5311433861 MR RAMKAWAL SO GIRDHARI RAMKAWAL ()
7 Jahangir Ganj UP-78-007-045-001/228
(MALPUR MADHEPUR) 		3178007000NRG23011020220295172 01/10/2022 AKHILESH 3178007WL021245 AKHILESH 00415 SBIN0015114 2982 2982 Processed 07/10/2022 5311433862 MR AKHILESH VISHWAKARMA ()
8 Jahangir Ganj UP-78-007-045-001/9
(MALPUR MADHEPUR) 		3178007000NRG23011020220295176 01/10/2022 RAM LAUTAN 3178007WL021245 RAM LAUTAN 00415 SBIN0015114 2982 2982 Processed 07/10/2022 5311433863 MR RAM LAUTAN ()
SubTotal 8946 8946
Total 23856 23856

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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_011022FTO_1346411 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 11928
2 Jahangir Ganj UP3178007_011022FTO_1346411 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982
3 Jahangir Ganj UP3178007_011022FTO_1346411 State Bank of India SBIN0015114 Raje Sultanpur 8946

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