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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_310522FTO_323663
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-78-007-027-001/115
(PARSANPUR) 		3178007000NRG23310520220053156 31/05/2022 Sirtaj 3178007WL005264 Sirtaj 00045 BARB0PADUMP 2130 2130 Processed 04/06/2022 1953519320 Sirtaj ()
2 Jahangir Ganj UP-78-007-027-001/180
(PARSANPUR) 		3178007000NRG23310520220053158 31/05/2022 Urmila 3178007WL005264 Urmila 00045 BARB0PADUMP 2130 2130 Processed 04/06/2022 1953519318 Urmila ()
3 Jahangir Ganj UP-78-007-027-001/386
(PARSANPUR) 		3178007000NRG23310520220053163 31/05/2022 Kusum 3178007WL005264 Kusum 00045 BARB0PADUMP 2130 2130 Processed 04/06/2022 1953519321 Kusum ()
4 Jahangir Ganj UP-78-007-027-001/70
(PARSANPUR) 		3178007000NRG23310520220053165 31/05/2022 Vikash 3178007WL005264 Vikash 00045 BARB0PADUMP 2130 2130 Processed 04/06/2022 1953519319 Vikash ()
SubTotal 8520 8520
5 Jahangir Ganj UP-78-007-027-001/19
(PARSANPUR) 		3178007000NRG23310520220053159 31/05/2022 SURAJ 3178007WL005264 SURAJ 00045 BARB0TENDUV 2130 2130 Processed 04/06/2022 1953519324 SURAJ ()
6 Jahangir Ganj UP-78-007-027-001/27
(PARSANPUR) 		3178007000NRG23310520220053161 31/05/2022 MEERA DEVI 3178007WL005264 MEERA DEVI 00045 BARB0TENDUV 2130 2130 Processed 04/06/2022 1953519322 MEERADEVI ()
7 Jahangir Ganj UP-78-007-027-001/387
(PARSANPUR) 		3178007000NRG23310520220053164 31/05/2022 Nasubun nisha 3178007WL005264 Nasubun nisha 00045 BARB0TENDUV 2130 2130 Processed 04/06/2022 1953519323 Nasubunnisha ()
SubTotal 6390 6390
8 Jahangir Ganj UP-78-007-027-001/170
(PARSANPUR) 		3178007000NRG23310520220053157 31/05/2022 GOVIND 3178007WL005264 GOVIND 00059 BARB0BUPGBX 2130 2130 Processed 04/06/2022 1953519317 GOVIND ()
SubTotal 2130 2130
9 Jahangir Ganj UP-78-007-027-001/380
(PARSANPUR) 		3178007000NRG23310520220053162 31/05/2022 Dheeraj 3178007WL005264 Dheeraj 00468 UBIN0564311 2130 2130 Processed 04/06/2022 1953519325 Dheeraj ()
SubTotal 2130 2130
Total 19170 19170

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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_310522FTO_323663 Bank of Baroda BARB0PADUMP Padumpur 8520
2 Jahangir Ganj UP3178007_310522FTO_323663 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6390
3 Jahangir Ganj UP3178007_310522FTO_323663 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2130
4 Jahangir Ganj UP3178007_310522FTO_323663 UNION BANK OF INDIA UBIN0564311 MAHUL BRANCH 2130

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