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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_271222FTO_1839896
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-78-007-016-001/618
(KHARUWAV) 		3178007000NRG23271220220365657 27/12/2022 Surendra verma 3178007WL028872 Surendra verma 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8057054209 Surendra verma ()
2 Jahangir Ganj UP-78-007-016-001/634
(KHARUWAV) 		3178007000NRG23271220220365658 27/12/2022 Lalbahadur 3178007WL028872 Lalbahadur 00045 BARB0TENDUV 2130 2130 Rejected 19/01/2023 8057054205 A/c Blocked or Frozen
3 Jahangir Ganj UP-78-007-019-002/652
(KARAUDI LATHAURI) 		3178007000NRG23271220220365660 27/12/2022 Devkant Verma 3178007WL028872 Devkant Verma 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8057054207 Devkant Verma ()
4 Jahangir Ganj UP-78-007-019-002/654
(KARAUDI LATHAURI) 		3178007000NRG23271220220365662 27/12/2022 Usha Kant 3178007WL028872 Usha Kant 00045 BARB0TENDUV 1917 1917 Processed 19/01/2023 8057054206 Usha Kant ()
SubTotal 10011 10011
5 Jahangir Ganj UP-78-007-016-001/284
(KHARUWAV) 		3178007000NRG23271220220365655 27/12/2022 MADHURI 3178007WL028872 MADHURI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057054210 MADHURI ()
6 Jahangir Ganj UP-78-007-016-001/429
(KHARUWAV) 		3178007000NRG23271220220365656 27/12/2022 PINKI GAURE 3178007WL028872 PINKI GAURE 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057054211 PINKI GAURE ()
SubTotal 5964 5964
7 Jahangir Ganj UP-78-007-019-002/653
(KARAUDI LATHAURI) 		3178007000NRG23271220220365661 27/12/2022 Lakshmi Kant Chaudhary 3178007WL028872 Lakshmi Kant Chaudhary 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8057054208 Lakshmi Kant Chaudhary ()
SubTotal 2982 2982
Total 18957 18957

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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_271222FTO_1839896 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 10011
2 Jahangir Ganj UP3178007_271222FTO_1839896 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 5964
3 Jahangir Ganj UP3178007_271222FTO_1839896 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982

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