Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_230722FTO_847525
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-78-007-071-001/197
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198479 23/07/2022 Tirveni 3178007WL012918 Tirveni 00045 BARB0JAHFAI 3195 3195 Processed 11/08/2022 3877275374 Tirveni ()
2 Jahangir Ganj UP-78-007-071-002/233
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198481 23/07/2022 Malti 3178007WL012918 Malti 00045 BARB0JAHFAI 3195 3195 Processed 11/08/2022 3877275385 Malti ()
3 Jahangir Ganj UP-78-007-071-002/745
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198487 23/07/2022 Pramod 3178007WL012918 Pramod 00045 BARB0JAHFAI 3195 3195 Processed 11/08/2022 3877275379 Pramod ()
SubTotal 9585 9585
4 Jahangir Ganj UP-78-007-071-002/291
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198483 23/07/2022 vikaram vishvkaram 3178007WL012918 vikaram vishvkaram 00045 BARB0MADARM 3195 3195 Processed 11/08/2022 3877275378 vikaram vishvkaram ()
SubTotal 3195 3195
5 Jahangir Ganj UP-78-007-071-002/280
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198482 23/07/2022 Rakhi 3178007WL012918 Rakhi 00045 BARB0TENDUV 3195 3195 Processed 11/08/2022 3877275377 Rakhi ()
SubTotal 3195 3195
6 Jahangir Ganj UP-78-007-071-002/742
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198484 23/07/2022 Prynka 3178007WL012918 Prynka 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3877275381 Prynka ()
7 Jahangir Ganj UP-78-007-071-002/743
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198485 23/07/2022 Lachmi 3178007WL012918 Lachmi 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3877275383 Lachmi ()
8 Jahangir Ganj UP-78-007-071-002/744
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198486 23/07/2022 Rashim 3178007WL012918 Rashim 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3877275380 Rashim ()
9 Jahangir Ganj UP-78-007-071-002/751
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198490 23/07/2022 Anil 3178007WL012918 Anil 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3877275382 Anil ()
SubTotal 12354 12354
10 Jahangir Ganj UP-78-007-071-002/750
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198489 23/07/2022 Chanda 3178007WL012918 Chanda 00468 UBIN0543764 3195 3195 Processed 11/08/2022 3877275375 Chanda ()
SubTotal 3195 3195
11 Jahangir Ganj UP-78-007-071-002/746
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198488 23/07/2022 Rupa 3178007WL012918 Rupa 00468 UBIN0569330 3195 3195 Processed 11/08/2022 3877275376 Rupa ()
SubTotal 3195 3195
12 Jahangir Ganj UP-78-007-071-002/165
(NARWAPITAMBARPUR) 		3178007000NRG23230720220198480 23/07/2022 ranvijay 3178007WL012918 ranvijay 00468 UBIN0573736 3195 3195 Processed 11/08/2022 3877275384 ranvijay ()
SubTotal 3195 3195
Total 37914 37914

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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_230722FTO_847525 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 9585
2 Jahangir Ganj UP3178007_230722FTO_847525 Bank of Baroda BARB0MADARM MADARMAU, UP 3195
3 Jahangir Ganj UP3178007_230722FTO_847525 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3195
4 Jahangir Ganj UP3178007_230722FTO_847525 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 12354
5 Jahangir Ganj UP3178007_230722FTO_847525 UNION BANK OF INDIA UBIN0543764 PARSURAMPUR 3195
6 Jahangir Ganj UP3178007_230722FTO_847525 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195
7 Jahangir Ganj UP3178007_230722FTO_847525 UNION BANK OF INDIA UBIN0573736 RAMNAGAR(MAHUWAR) 3195

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