Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_290922FTO_1326247
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-78-007-008-001/137
(VISHUNPUR BAJDHA) 		3178007000NRG23290920220293712 29/09/2022 Dayanand 3178007WL021031 Dayanand 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311344914 Dayanand ()
2 Jahangir Ganj UP-78-007-008-001/682
(VISHUNPUR BAJDHA) 		3178007000NRG23290920220293713 29/09/2022 Yashoda 3178007WL021031 Yashoda 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311344912 Yashoda ()
3 Jahangir Ganj UP-78-007-008-004/112
(VISHUNPUR BAJDHA) 		3178007000NRG23290920220293714 29/09/2022 JITENDRA 3178007WL021031 JITENDRA 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311344913 JITENDRA ()
4 Jahangir Ganj UP-78-007-008-004/333
(VISHUNPUR BAJDHA) 		3178007000NRG23290920220293716 29/09/2022 NISHA 3178007WL021031 NISHA 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311344915 NISHA ()
5 Jahangir Ganj UP-78-007-008-004/334
(VISHUNPUR BAJDHA) 		3178007000NRG23290920220293717 29/09/2022 HEAMLATA 3178007WL021031 HEAMLATA 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311344917 HEAMLATA ()
6 Jahangir Ganj UP-78-007-008-004/678
(VISHUNPUR BAJDHA) 		3178007000NRG23290920220293718 29/09/2022 Basudev 3178007WL021031 Basudev 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311344916 Basudev ()
SubTotal 7668 7668
7 Jahangir Ganj UP-78-007-008-004/241
(VISHUNPUR BAJDHA) 		3178007000NRG23290920220293715 29/09/2022 Reena 3178007WL021031 Reena 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311344911 Reena ()
SubTotal 1278 1278
Total 8946 8946

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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_290922FTO_1326247 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 7668
2 Jahangir Ganj UP3178007_290922FTO_1326247 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 1278

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