Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020722FTO_617363
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-78-007-012-003/171
(BHABHAURA) 		3178007000NRG23020720220134002 02/07/2022 MATI DEVI 3178007WL009598 MATI DEVI 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2850973798 MATI DEVI ()
2 Jahangir Ganj UP-78-007-012-003/429
(BHABHAURA) 		3178007000NRG23020720220134010 02/07/2022 MANOJ 3178007WL009598 MANOJ 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2850973797 MANOJ ()
3 Jahangir Ganj UP-78-007-012-003/659
(BHABHAURA) 		3178007000NRG23020720220134015 02/07/2022 RAMAPATI 3178007WL009598 RAMAPATI 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2850973799 RAMAPATI ()
4 Jahangir Ganj UP-78-007-012-003/704
(BHABHAURA) 		3178007000NRG23020720220134016 02/07/2022 Rajendra 3178007WL009598 Rajendra 00045 BARB0JAHFAI 2982 2982 Processed 07/07/2022 2850973800 Rajendra ()
SubTotal 11928 11928
5 Jahangir Ganj UP-78-007-012-003/175
(BHABHAURA) 		3178007000NRG23020720220134004 02/07/2022 RAMSWAROOP 3178007WL009598 RAMSWAROOP 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850973795 RAMSWAROOP ()
6 Jahangir Ganj UP-78-007-012-003/200
(BHABHAURA) 		3178007000NRG23020720220134005 02/07/2022 SASHIKALA 3178007WL009598 SASHIKALA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850973793 SASHIKALA ()
7 Jahangir Ganj UP-78-007-012-003/245
(BHABHAURA) 		3178007000NRG23020720220134006 02/07/2022 ANIL 3178007WL009598 ANIL 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850973794 ANIL ()
8 Jahangir Ganj UP-78-007-012-003/434
(BHABHAURA) 		3178007000NRG23020720220134011 02/07/2022 DEEPAK VISHWAKARMA 3178007WL009598 DEEPAK VISHWAKARMA 00059 BARB0BUPGBX 2982 2982 Processed 07/07/2022 2850973796 DEEPAK VISHWAKARMA ()
SubTotal 11928 11928
9 Jahangir Ganj UP-78-007-012-003/419
(BHABHAURA) 		3178007000NRG23020720220134009 02/07/2022 MANJU 3178007WL009598 MANJU 00468 UBIN0569330 2982 2982 Processed 07/07/2022 2850973803 MANJU ()
10 Jahangir Ganj UP-78-007-012-003/620
(BHABHAURA) 		3178007000NRG23020720220134012 02/07/2022 PAWAN 3178007WL009598 PAWAN 00468 UBIN0569330 2982 2982 Processed 07/07/2022 2850973804 PAWAN ()
11 Jahangir Ganj UP-78-007-012-003/631
(BHABHAURA) 		3178007000NRG23020720220134013 02/07/2022 Anand Yadav 3178007WL009598 Anand Yadav 00468 UBIN0569330 2982 2982 Processed 07/07/2022 2850973801 Anand Yadav ()
12 Jahangir Ganj UP-78-007-012-003/632
(BHABHAURA) 		3178007000NRG23020720220134014 02/07/2022 Mahesh chandra 3178007WL009598 Mahesh chandra 00468 UBIN0569330 2556 2556 Processed 07/07/2022 2850973802 Mahesh chandra ()
SubTotal 11502 11502
Total 35358 35358

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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_020722FTO_617363 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 11928
2 Jahangir Ganj UP3178007_020722FTO_617363 Baroda U.P. Bank BARB0BUPGBX BARARA BUZURG 2982
3 Jahangir Ganj UP3178007_020722FTO_617363 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 8946
4 Jahangir Ganj UP3178007_020722FTO_617363 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 11502

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