Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020722FTO_617514
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-78-007-076-001/107
(ANAWA) 		3178007000NRG23020720220135569 02/07/2022 KAMLESH 3178007WL009672 KAMLESH 00045 BARB0JAHFAI 2769 2769 Processed 07/07/2022 2855346543 KAMLESH ()
2 Jahangir Ganj UP-78-007-076-001/184
(ANAWA) 		3178007000NRG23020720220135575 02/07/2022 GANGA PRASAD 3178007WL009672 GANGA PRASAD 00045 BARB0JAHFAI 3195 3195 Processed 07/07/2022 2855346544 GANGA PRASAD ()
3 Jahangir Ganj UP-78-007-076-001/217
(ANAWA) 		3178007000NRG23020720220135576 02/07/2022 HARI PRASAD 3178007WL009672 HARI PRASAD 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2855346530 HARI PRASAD ()
4 Jahangir Ganj UP-78-007-076-001/514
(ANAWA) 		3178007000NRG23020720220135578 02/07/2022 Rohit 3178007WL009672 Rohit 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2855346534 Rohit ()
5 Jahangir Ganj UP-78-007-076-001/522
(ANAWA) 		3178007000NRG23020720220135580 02/07/2022 Jaynarayan 3178007WL009672 Jaynarayan 00045 BARB0JAHFAI 2769 2769 Processed 07/07/2022 2855346542 Jaynarayan ()
6 Jahangir Ganj UP-78-007-076-001/56
(ANAWA) 		3178007000NRG23020720220135581 02/07/2022 vasudev 3178007WL009672 vasudev 00045 BARB0JAHFAI 3195 3195 Processed 07/07/2022 2855346533 vasudev ()
7 Jahangir Ganj UP-78-007-076-001/583
(ANAWA) 		3178007000NRG23020720220135582 02/07/2022 DURGA PRASAD 3178007WL009672 DURGA PRASAD 00045 BARB0JAHFAI 3195 3195 Processed 07/07/2022 2855346531 DURGA PRASAD ()
8 Jahangir Ganj UP-78-007-076-001/829
(ANAWA) 		3178007000NRG23020720220135585 02/07/2022 Suraj 3178007WL009672 Suraj 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2855346535 Suraj ()
9 Jahangir Ganj UP-78-007-076-001/831
(ANAWA) 		3178007000NRG23020720220135586 02/07/2022 VIPIN SHARMA 3178007WL009672 VIPIN SHARMA 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2855346532 VIPIN SHARMA ()
SubTotal 27051 27051
10 Jahangir Ganj UP-78-007-076-001/595
(ANAWA) 		3178007000NRG23020720220135583 02/07/2022 CHANDRKALA 3178007WL009672 CHANDRKALA 00045 BARB0TENDUV 2769 2769 Processed 07/07/2022 2855346536 CHANDRKALA ()
SubTotal 2769 2769
11 Jahangir Ganj UP-78-007-076-001/124
(ANAWA) 		3178007000NRG23020720220135572 02/07/2022 manoj 3178007WL009672 manoj 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2855346545 manoj ()
12 Jahangir Ganj UP-78-007-076-001/128
(ANAWA) 		3178007000NRG23020720220135573 02/07/2022 BRIJRAJ 3178007WL009672 BRIJRAJ 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2855346546 BRIJRAJ ()
SubTotal 5751 5751
13 Jahangir Ganj UP-78-007-076-001/109
(ANAWA) 		3178007000NRG23020720220135570 02/07/2022 PUSHPA 3178007WL009672 PUSHPA 00468 UBIN0569330 3195 3195 Processed 07/07/2022 2855346539 PUSHPA ()
14 Jahangir Ganj UP-78-007-076-001/117
(ANAWA) 		3178007000NRG23020720220135571 02/07/2022 SANJAY 3178007WL009672 SANJAY 00468 UBIN0569330 3195 3195 Processed 07/07/2022 2855346541 SANJAY ()
15 Jahangir Ganj UP-78-007-076-001/45
(ANAWA) 		3178007000NRG23020720220135577 02/07/2022 ANITA 3178007WL009672 ANITA 00468 UBIN0569330 2982 2982 Processed 07/07/2022 2855346540 ANITA ()
16 Jahangir Ganj UP-78-007-076-001/518
(ANAWA) 		3178007000NRG23020720220135579 02/07/2022 Rajkumar 3178007WL009672 Rajkumar 00468 UBIN0569330 2982 2982 Processed 07/07/2022 2855346538 Rajkumar ()
17 Jahangir Ganj UP-78-007-076-001/828
(ANAWA) 		3178007000NRG23020720220135584 02/07/2022 Vishal yadav 3178007WL009672 Vishal yadav 00468 UBIN0569330 2982 2982 Processed 07/07/2022 2855346537 Vishal yadav ()
SubTotal 15336 15336
Total 50907 50907

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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_020722FTO_617514 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 27051
2 Jahangir Ganj UP3178007_020722FTO_617514 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2769
3 Jahangir Ganj UP3178007_020722FTO_617514 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 5751
4 Jahangir Ganj UP3178007_020722FTO_617514 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 15336

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