Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_150323FTO_2173624
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-78-007-016-001/687
(KHARUWAV) 		3178007000NRG23150320230414402 15/03/2023 SURESH 3178007WL034120 SURESH 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364491215 SURESH ()
2 Jahangir Ganj UP-78-007-016-001/744
(KHARUWAV) 		3178007000NRG23150320230414414 15/03/2023 Sadhana 3178007WL034120 Sadhana 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364491212 Sadhana ()
3 Jahangir Ganj UP-78-007-016-001/761
(KHARUWAV) 		3178007000NRG23150320230414423 15/03/2023 Radhika Devi 3178007WL034120 Radhika Devi 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364491213 Radhika Devi ()
4 Jahangir Ganj UP-78-007-016-001/767
(KHARUWAV) 		3178007000NRG23150320230414427 15/03/2023 Ramesh 3178007WL034120 Ramesh 00045 BARB0TENDUV 3195 3195 Rejected 31/03/2023 0364491211 A/c Blocked or Frozen
5 Jahangir Ganj UP-78-007-016-001/784
(KHARUWAV) 		3178007000NRG23150320230414435 15/03/2023 Ramdhari Nishad 3178007WL034120 Ramdhari Nishad 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364491214 Ramdhari Nishad ()
SubTotal 15975 15975
6 Jahangir Ganj UP-78-007-016-001/650
(KHARUWAV) 		3178007000NRG23150320230414385 15/03/2023 SABITA 3178007WL034120 SABITA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364491216 SABITA ()
7 Jahangir Ganj UP-78-007-016-001/669
(KHARUWAV) 		3178007000NRG23150320230414393 15/03/2023 SAVITRI 3178007WL034120 SAVITRI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364491209 SAVITRI ()
8 Jahangir Ganj UP-78-007-016-001/672
(KHARUWAV) 		3178007000NRG23150320230414396 15/03/2023 Jayhind Verma 3178007WL034120 Jayhind Verma 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364491210 Jayhind Verma ()
9 Jahangir Ganj UP-78-007-016-001/681
(KHARUWAV) 		3178007000NRG23150320230414400 15/03/2023 Manju 3178007WL034120 Manju 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364491207 Manju ()
10 Jahangir Ganj UP-78-007-016-001/74
(KHARUWAV) 		3178007000NRG23150320230414413 15/03/2023 LALI 3178007WL034120 LALI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364491217 LALI ()
11 Jahangir Ganj UP-78-007-016-001/789
(KHARUWAV) 		3178007000NRG23150320230414440 15/03/2023 Indal prasad 3178007WL034120 Indal prasad 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364491208 Indal prasad ()
SubTotal 19170 19170
Total 35145 35145

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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_150323FTO_2173624 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 15975
2 Jahangir Ganj UP3178007_150323FTO_2173624 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 15975
3 Jahangir Ganj UP3178007_150323FTO_2173624 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3195

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