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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_060822FTO_976984
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-78-007-017-001/276
(KARAUDIMISHRA) 		3178007000NRG23050820220229629 06/08/2022 SUJEET 3178007WL014935 SUJEET 00045 BARB0PADUMP 3195 3195 Processed 13/08/2022 3929298391 SUJEET ()
2 Jahangir Ganj UP-78-007-017-001/415
(KARAUDIMISHRA) 		3178007000NRG23050820220229630 06/08/2022 DHARMENDRA 3178007WL014935 DHARMENDRA 00045 BARB0PADUMP 3195 3195 Processed 13/08/2022 3929298390 DHARMENDRA ()
SubTotal 6390 6390
3 Jahangir Ganj UP-78-007-017-001/12
(KARAUDIMISHRA) 		3178007000NRG23050820220229627 06/08/2022 RENU 3178007WL014935 RENU 00045 BARB0TENDUV 3195 3195 Processed 13/08/2022 3929298387 RENU ()
4 Jahangir Ganj UP-78-007-017-001/224
(KARAUDIMISHRA) 		3178007000NRG23050820220229628 06/08/2022 RADHESHYAM 3178007WL014935 RADHESHYAM 00045 BARB0TENDUV 2556 2556 Processed 13/08/2022 3929298389 RADHESHYAM ()
5 Jahangir Ganj UP-78-007-017-001/45
(KARAUDIMISHRA) 		3178007000NRG23050820220229632 06/08/2022 ALOKA 3178007WL014935 ALOKA 00045 BARB0TENDUV 3195 3195 Processed 13/08/2022 3929298385 ALOKA ()
6 Jahangir Ganj UP-78-007-017-001/45
(KARAUDIMISHRA) 		3178007000NRG23050820220229631 06/08/2022 MADAN YADAV 3178007WL014935 MADAN YADAV 00045 BARB0TENDUV 3195 3195 Processed 13/08/2022 3929298388 MADAN YADAV ()
7 Jahangir Ganj UP-78-007-017-001/493
(KARAUDIMISHRA) 		3178007000NRG23050820220229633 06/08/2022 Brijesh 3178007WL014935 Brijesh 00045 BARB0TENDUV 3195 3195 Processed 13/08/2022 3929298386 Brijesh ()
8 Jahangir Ganj UP-78-007-020-001/10
(TENDUAIK ALAN) 		3178007000NRG23050820220229634 06/08/2022 SEETARAM 3178007WL014935 SEETARAM 00045 BARB0TENDUV 3195 3195 Processed 13/08/2022 3929298392 SEETARAM ()
SubTotal 18531 18531
Total 24921 24921

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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_060822FTO_976984 Bank of Baroda BARB0PADUMP Padumpur 6390
2 Jahangir Ganj UP3178007_060822FTO_976984 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 18531

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