Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_300922FTO_1336716
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-78-007-043-001/493
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294639 30/09/2022 SEEMA 3178007WL021145 SEEMA 00045 BARB0RAJESU 2982 2982 Processed 12/10/2022 5477102025 SEEMA ()
2 Jahangir Ganj UP-78-007-043-001/51
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294640 30/09/2022 SURYABHAN 3178007WL021145 SURYABHAN 00045 BARB0RAJESU 2982 2982 Processed 12/10/2022 5477102033 SURYABHAN ()
3 Jahangir Ganj UP-78-007-043-001/54
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294642 30/09/2022 VINAY KUMAR 3178007WL021145 VINAY KUMAR 00045 BARB0RAJESU 2982 2982 Processed 12/10/2022 5477102022 VINAY KUMAR ()
4 Jahangir Ganj UP-78-007-043-001/585
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294644 30/09/2022 Lalita Bharti 3178007WL021145 Lalita Bharti 00045 BARB0RAJESU 2982 2982 Processed 12/10/2022 5477102026 Lalita Bharti ()
5 Jahangir Ganj UP-78-007-043-001/585
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294643 30/09/2022 RAJENDRA 3178007WL021145 RAJENDRA 00045 BARB0RAJESU 2982 2982 Processed 12/10/2022 5477102021 RAJENDRA ()
6 Jahangir Ganj UP-78-007-043-001/589
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294646 30/09/2022 SONAM KUMARI 3178007WL021145 SONAM KUMARI 00045 BARB0RAJESU 2982 2982 Processed 12/10/2022 5477102023 SONAM KUMARI ()
7 Jahangir Ganj UP-78-007-043-003/37
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294652 30/09/2022 LALCHAND 3178007WL021145 LALCHAND 00045 BARB0RAJESU 2982 2982 Processed 12/10/2022 5477102024 LALCHAND ()
SubTotal 20874 20874
8 Jahangir Ganj UP-78-007-043-001/523
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294641 30/09/2022 KAUSHILYA 3178007WL021145 KAUSHILYA 00045 BARB0SABITP 2982 2982 Processed 12/10/2022 5477102032 KAUSHILYA ()
9 Jahangir Ganj UP-78-007-043-001/599
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294648 30/09/2022 BRIJMOHAN 3178007WL021145 BRIJMOHAN 00045 BARB0SABITP 2982 2982 Processed 12/10/2022 5477102027 BRIJMOHAN ()
10 Jahangir Ganj UP-78-007-043-003/15
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294649 30/09/2022 VIDESHI 3178007WL021145 VIDESHI 00045 BARB0SABITP 2982 2982 Processed 12/10/2022 5477102028 VIDESHI ()
SubTotal 8946 8946
11 Jahangir Ganj UP-78-007-043-001/588
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294645 30/09/2022 ARVIND 3178007WL021145 ARVIND 00415 SBIN0015114 1278 1278 Processed 12/10/2022 5477102031 MR ARVIND ()
12 Jahangir Ganj UP-78-007-043-001/592
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294647 30/09/2022 SANTRAM 3178007WL021145 SANTRAM 00415 SBIN0015114 2982 2982 Processed 12/10/2022 5477102030 MR SANT RAM ()
13 Jahangir Ganj UP-78-007-043-003/602
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294653 30/09/2022 DINESH 3178007WL021145 DINESH 00415 SBIN0015114 2982 2982 Processed 12/10/2022 5477102034 MR DINESH KUMAR ()
SubTotal 7242 7242
14 Jahangir Ganj UP-78-007-043-003/16
(VISHUNPUR BANKATA) 		3178007000NRG23300920220294650 30/09/2022 JASWANT KUMAR 3178007WL021145 JASWANT KUMAR 00691 IPOS0000001 2982 2982 Processed 14/10/2022 5477102029 JASWANT KUMAR ()
SubTotal 2982 2982
Total 40044 40044

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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_300922FTO_1336716 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 20874
2 Jahangir Ganj UP3178007_300922FTO_1336716 Bank of Baroda BARB0SABITP SABITPUR, UP 8946
3 Jahangir Ganj UP3178007_300922FTO_1336716 State Bank of India SBIN0015114 Raje Sultanpur 7242
4 Jahangir Ganj UP3178007_300922FTO_1336716 India Post Payments Bank IPOS0000001 AKBARPUR (Kanpur Dehat) 2982

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