Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020722FTO_617537
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-78-007-051-001/267
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133888 02/07/2022 Ram Mahesh Kumar 3178007WL009591 Ram Mahesh Kumar 00045 BARB0TENDUV 2982 2982 Processed 07/07/2022 2852698861 Ram Mahesh Kumar ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-051-001/222
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133884 02/07/2022 RAMHIRDAY 3178007WL009591 RAMHIRDAY 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2852698857 RAMHIRDAY ()
3 Jahangir Ganj UP-78-007-051-001/237
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133886 02/07/2022 BIRJENDRA 3178007WL009591 BIRJENDRA 00059 BARB0BUPGBX 1704 1704 Processed 07/07/2022 2852698860 BIRJENDRA ()
4 Jahangir Ganj UP-78-007-051-001/268
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133889 02/07/2022 Umesh Chandra 3178007WL009591 Umesh Chandra 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2852698859 Umesh Chandra ()
5 Jahangir Ganj UP-78-007-051-001/274
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133890 02/07/2022 Radhika 3178007WL009591 Radhika 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2852698858 Radhika ()
SubTotal 10650 10650
6 Jahangir Ganj UP-78-007-051-001/221
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133883 02/07/2022 BIRANNGI 3178007WL009591 BIRANNGI 00354 PUNB0211300 2982 2982 Processed 07/07/2022 2852698863 BIRANNGI ()
7 Jahangir Ganj UP-78-007-051-001/236
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133885 02/07/2022 Rambrikash 3178007WL009591 Rambrikash 00354 PUNB0211300 2982 2982 Processed 07/07/2022 2852698862 Rambrikash ()
8 Jahangir Ganj UP-78-007-051-001/287
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133891 02/07/2022 vahid ahamad 3178007WL009591 vahid ahamad 00354 PUNB0211300 2982 2982 Processed 07/07/2022 2852698865 vahid ahamad ()
9 Jahangir Ganj UP-78-007-051-001/74
(NIZAMPUR RATIGARPUR) 		3178007000NRG23020720220133895 02/07/2022 VIJAY BAHADUR 3178007WL009591 VIJAY BAHADUR 00354 PUNB0211300 2982 2982 Processed 07/07/2022 2852698864 VIJAY BAHADUR ()
SubTotal 11928 11928
Total 25560 25560

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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_617537 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
2 Jahangir Ganj UP3178007_020722FTO_617537 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1704
3 Jahangir Ganj UP3178007_020722FTO_617537 Baroda U.P. Bank BARB0BUPGBX singhalpatti 8946
4 Jahangir Ganj UP3178007_020722FTO_617537 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 11928

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