Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_220922FTO_1286077
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-78-007-044-001/462
(BHADYA) 		3178007000NRG23220920220288335 22/09/2022 Sunita Gupta 3178007WL020424 Sunita Gupta 00045 BARB0RAJESU 2130 2130 Processed 07/10/2022 5309419965 Sunita Gupta ()
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-044-001/165
(BHADYA) 		3178007000NRG23220920220288331 22/09/2022 Brijbhan 3178007WL020424 Brijbhan 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5309419971 Brijbhan ()
3 Jahangir Ganj UP-78-007-044-001/178
(BHADYA) 		3178007000NRG23220920220288332 22/09/2022 Rajesh 3178007WL020424 Rajesh 00045 BARB0SABITP 2130 2130 Processed 07/10/2022 5309419967 Rajesh ()
4 Jahangir Ganj UP-78-007-044-001/444
(BHADYA) 		3178007000NRG23220920220288333 22/09/2022 Geeta 3178007WL020424 Geeta 00045 BARB0SABITP 426 426 Processed 07/10/2022 5309419969 Geeta ()
5 Jahangir Ganj UP-78-007-044-001/461
(BHADYA) 		3178007000NRG23220920220288334 22/09/2022 Vindu Devi 3178007WL020424 Vindu Devi 00045 BARB0SABITP 2130 2130 Processed 07/10/2022 5309419968 Vindu Devi ()
6 Jahangir Ganj UP-78-007-044-001/463
(BHADYA) 		3178007000NRG23220920220288336 22/09/2022 Karamvati 3178007WL020424 Karamvati 00045 BARB0SABITP 1065 1065 Processed 07/10/2022 5309419966 Karamvati ()
SubTotal 7455 7455
7 Jahangir Ganj UP-78-007-044-001/134
(BHADYA) 		3178007000NRG23220920220288330 22/09/2022 Nagesh 3178007WL020424 Nagesh 00415 SBIN0015114 1065 1065 Processed 07/10/2022 5309419970 MR NAGESH ()
SubTotal 1065 1065
Total 10650 10650

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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_220922FTO_1286077 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2130
2 Jahangir Ganj UP3178007_220922FTO_1286077 Bank of Baroda BARB0SABITP SABITPUR, UP 7455
3 Jahangir Ganj UP3178007_220922FTO_1286077 State Bank of India SBIN0015114 Raje Sultanpur 1065

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