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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_220323APB_FTO_2211448
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-78-007-014-001/452
(DEWARIYA BUJURG) 		3178007000NRG23220320230419952 22/03/2023 MO. TAUSHIF 3178007WL034683 MO. TAUSHIF 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0333799181 MOHD TAUSHIF SO MOHD RAUF BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-022-001/860
(SAMDEEH) 		3178007000NRG23220320230419958 22/03/2023 SUBASH 3178007WL034683 SUBASH 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0333799182 SUBASH SO DHANAI BANK OF BARODA(606985)
SubTotal 852 852
3 Jahangir Ganj UP-78-007-014-001/278
(DEWARIYA BUJURG) 		3178007000NRG23220320230419949 22/03/2023 SANJAY 3178007WL034683 SANJAY 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333799188 SANJAY KUMAR VISHWA KARMA SO.R BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-014-001/281
(DEWARIYA BUJURG) 		3178007000NRG23220320230419950 22/03/2023 HARENDRA 3178007WL034683 HARENDRA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333799186 HARENDRA KUMAR PAND EY SO.RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-014-001/303
(DEWARIYA BUJURG) 		3178007000NRG23220320230419951 22/03/2023 BASANTI 3178007WL034683 BASANTI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333799187 BASANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-014-001/520
(DEWARIYA BUJURG) 		3178007000NRG23220320230419953 22/03/2023 DHANIRAM 3178007WL034683 DHANIRAM 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333799185 DHANI RAM SO NANGGOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-022-001/153
(SAMDEEH) 		3178007000NRG23220320230419954 22/03/2023 RAJESH 3178007WL034683 RAJESH 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333799190 RAJESH YADAV SO ALAGU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-022-001/155
(SAMDEEH) 		3178007000NRG23220320230419955 22/03/2023 MANOJ 3178007WL034683 MANOJ 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0333799184 MANOJ YADAV SO KHELARI BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-022-001/157
(SAMDEEH) 		3178007000NRG23220320230419956 22/03/2023 NACK CHED 3178007WL034683 NACK CHED 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333799183 NAKCHED BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-022-001/854
(SAMDEEH) 		3178007000NRG23220320230419957 22/03/2023 SONMATI 3178007WL034683 SONMATI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0333799189 SONMATI WO RAM SUJAGIR BANK OF BARODA(606985)
SubTotal 3408 3408
Total 4260 4260

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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_220323APB_FTO_2211448 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 852
2 Jahangir Ganj UP3178007_220323APB_FTO_2211448 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
3 Jahangir Ganj UP3178007_220323APB_FTO_2211448 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 426

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