Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_260522FTO_270486
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-78-007-081-002/718
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043558 26/05/2022 Ravi kumar 3178007WL004566 Ravi kumar 00045 BARB0JAHFAI 2343 2343 Processed 01/06/2022 1822032913 Ravikumar ()
2 Jahangir Ganj UP-78-007-091-002/458
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043560 26/05/2022 SUNEEL 3178007WL004566 SUNEEL 00045 BARB0JAHFAI 2343 2343 Processed 01/06/2022 1822032912 SUNEEL ()
SubTotal 4686 4686
3 Jahangir Ganj UP-78-007-091-002/458
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043559 26/05/2022 GUDDU 3178007WL004566 GUDDU 00045 BARB0MADARM 2343 2343 Processed 01/06/2022 1822032914 GUDDU ()
SubTotal 2343 2343
4 Jahangir Ganj UP-78-007-081-002/671
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043556 26/05/2022 Harishchandra 3178007WL004566 Harishchandra 00045 BARB0TENDUV 2343 2343 Processed 01/06/2022 1822032915 Harishchandra ()
SubTotal 2343 2343
5 Jahangir Ganj UP-78-007-081-001/209
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043546 26/05/2022 MUNNAR 3178007WL004566 MUNNAR 00059 BARB0BUPGBX 1704 1704 Processed 02/06/2022 1822032908 MUNNAR ()
6 Jahangir Ganj UP-78-007-081-001/29
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043547 26/05/2022 AMARAWATI 3178007WL004566 AMARAWATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1822032911 AMARAWATI ()
7 Jahangir Ganj UP-78-007-081-001/386
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043549 26/05/2022 KUSHUM 3178007WL004566 KUSHUM 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1822032910 KUSHUM ()
8 Jahangir Ganj UP-78-007-081-001/47
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043553 26/05/2022 KATWAROO 3178007WL004566 KATWAROO 00059 BARB0BUPGBX 1917 1917 Processed 02/06/2022 1822032909 KATWAROO ()
SubTotal 7242 7242
9 Jahangir Ganj UP-78-007-081-002/708
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043557 26/05/2022 Surjeet kumar 3178007WL004566 Surjeet kumar 00415 SBIN0011230 2343 2343 Processed 01/06/2022 1822032916 MR SURJEET ()
SubTotal 2343 2343
10 Jahangir Ganj UP-78-007-081-002/193
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043554 26/05/2022 GIRJESH 3178007WL004566 GIRJESH 00468 UBIN0569330 852 852 Processed 01/06/2022 1822032918 GIRJESH ()
11 Jahangir Ganj UP-78-007-081-002/570
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23260520220043555 26/05/2022 AKASH 3178007WL004566 AKASH 00468 UBIN0569330 2343 2343 Processed 01/06/2022 1822032917 AKASH ()
SubTotal 3195 3195
Total 22152 22152

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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_260522FTO_270486 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 4686
2 Jahangir Ganj UP3178007_260522FTO_270486 Bank of Baroda BARB0MADARM MADARMAU, UP 2343
3 Jahangir Ganj UP3178007_260522FTO_270486 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2343
4 Jahangir Ganj UP3178007_260522FTO_270486 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 5751
5 Jahangir Ganj UP3178007_260522FTO_270486 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 1491
6 Jahangir Ganj UP3178007_260522FTO_270486 State Bank of India SBIN0011230 AALAPUR 2343
7 Jahangir Ganj UP3178007_260522FTO_270486 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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