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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020822FTO_933406
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-78-007-028-001/159
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220003 02/08/2022 OMPRAKASH 3178007WL014189 OMPRAKASH 00045 BARB0SABITP 3195 3195 Processed 12/08/2022 3904993965 OMPRAKASH ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-028-001/327
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220009 02/08/2022 Dhanjay 3178007WL014189 Dhanjay 00045 BARB0TENDUV 3195 3195 Processed 12/08/2022 3904993967 Dhanjay ()
3 Jahangir Ganj UP-78-007-028-001/63
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220017 02/08/2022 AJAY KUMAR 3178007WL014189 AJAY KUMAR 00045 BARB0TENDUV 3195 3195 Processed 12/08/2022 3904993966 AJAY KUMAR ()
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-028-001/311
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220008 02/08/2022 KUSHUM 3178007WL014189 KUSHUM 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993959 KUSHUM ()
5 Jahangir Ganj UP-78-007-028-001/327
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220010 02/08/2022 AMRITA 3178007WL014189 AMRITA 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993964 AMRITA ()
6 Jahangir Ganj UP-78-007-028-001/328
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220011 02/08/2022 Nirbhaya 3178007WL014189 Nirbhaya 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993960 Nirbhaya ()
7 Jahangir Ganj UP-78-007-028-001/335
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220013 02/08/2022 Anari devi 3178007WL014189 Anari devi 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993963 Anari devi ()
8 Jahangir Ganj UP-78-007-028-001/335
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220012 02/08/2022 Vijay Kumar 3178007WL014189 Vijay Kumar 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993961 Vijay Kumar ()
9 Jahangir Ganj UP-78-007-028-001/374
(FARIDPUR HETHARIYA) 		3178007000NRG23020820220220015 02/08/2022 Reema 3178007WL014189 Reema 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993962 Reema ()
SubTotal 19170 19170
Total 28755 28755

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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_020822FTO_933406 Bank of Baroda BARB0SABITP SABITPUR, UP 3195
2 Jahangir Ganj UP3178007_020822FTO_933406 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6390
3 Jahangir Ganj UP3178007_020822FTO_933406 Baroda U.P. Bank BARB0BUPGBX singhalpatti 19170

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