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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_101022FTO_1380564
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-78-007-045-001/103
(MALPUR MADHEPUR) 		3178007000NRG23101020220299903 10/10/2022 SURESH 3178007WL021851 SURESH 00045 BARB0RAJESU 852 852 Processed 19/11/2022 6549666724 SURESH ()
2 Jahangir Ganj UP-78-007-045-001/241
(MALPUR MADHEPUR) 		3178007000NRG23101020220299909 10/10/2022 BINDU 3178007WL021851 BINDU 00045 BARB0RAJESU 1704 1704 Processed 19/11/2022 6549666725 BINDU ()
3 Jahangir Ganj UP-78-007-045-001/8
(MALPUR MADHEPUR) 		3178007000NRG23101020220299910 10/10/2022 RAM LOCHAN 3178007WL021851 RAM LOCHAN 00045 BARB0RAJESU 426 426 Processed 19/11/2022 6549666729 RAM LOCHAN ()
SubTotal 2982 2982
4 Jahangir Ganj UP-78-007-045-001/221
(MALPUR MADHEPUR) 		3178007000NRG23101020220299905 10/10/2022 DIWAKAR 3178007WL021851 DIWAKAR 00354 PUNB0211300 1704 1704 Processed 19/11/2022 6549666728 DIWAKAR ()
SubTotal 1704 1704
5 Jahangir Ganj UP-78-007-045-001/228
(MALPUR MADHEPUR) 		3178007000NRG23101020220299906 10/10/2022 AKHILESH 3178007WL021851 AKHILESH 00415 SBIN0015114 1704 1704 Processed 19/11/2022 6549666726 MR AKHILESH VISHWAKARMA ()
6 Jahangir Ganj UP-78-007-045-001/234
(MALPUR MADHEPUR) 		3178007000NRG23101020220299908 10/10/2022 SEEMA YADAV 3178007WL021851 SEEMA YADAV 00415 SBIN0015114 1704 1704 Processed 19/11/2022 6549666727 MRS SEEMA YADAV ()
SubTotal 3408 3408
Total 8094 8094

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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_101022FTO_1380564 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2982
2 Jahangir Ganj UP3178007_101022FTO_1380564 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1704
3 Jahangir Ganj UP3178007_101022FTO_1380564 State Bank of India SBIN0015114 Raje Sultanpur 3408

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