Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_310123FTO_2018668
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-78-007-008-001/147
(VISHUNPUR BAJDHA) 		3178007000NRG23310120230392949 31/01/2023 Krian 3178007WL031743 Krian 00045 BARB0JAHFAI 2130 2130 Processed 30/03/2023 0329651741 Krian ()
2 Jahangir Ganj UP-78-007-008-004/112
(VISHUNPUR BAJDHA) 		3178007000NRG23310120230392950 31/01/2023 JITENDRA 3178007WL031743 JITENDRA 00045 BARB0JAHFAI 2130 2130 Processed 30/03/2023 0329651743 JITENDRA ()
3 Jahangir Ganj UP-78-007-008-004/336
(VISHUNPUR BAJDHA) 		3178007000NRG23310120230392954 31/01/2023 SANGEETA 3178007WL031743 SANGEETA 00045 BARB0JAHFAI 2130 2130 Processed 30/03/2023 0329651738 SANGEETA ()
4 Jahangir Ganj UP-78-007-008-004/393
(VISHUNPUR BAJDHA) 		3178007000NRG23310120230392961 31/01/2023 SABHAPATI 3178007WL031743 SABHAPATI 00045 BARB0JAHFAI 2130 2130 Processed 30/03/2023 0329651740 SABHAPATI ()
5 Jahangir Ganj UP-78-007-008-004/40
(VISHUNPUR BAJDHA) 		3178007000NRG23310120230392963 31/01/2023 DILIP KUMAR 3178007WL031743 DILIP KUMAR 00045 BARB0JAHFAI 2130 2130 Processed 30/03/2023 0329651742 DILIP KUMAR ()
SubTotal 10650 10650
6 Jahangir Ganj UP-78-007-008-001/144
(VISHUNPUR BAJDHA) 		3178007000NRG23310120230392948 31/01/2023 Phoolchandra 3178007WL031743 Phoolchandra 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329651739 Phoolchandra ()
SubTotal 2130 2130
Total 12780 12780

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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_310123FTO_2018668 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 10650
2 Jahangir Ganj UP3178007_310123FTO_2018668 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2130

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