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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_270922APB_FTO_1313122
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-78-007-052-001/24
(BHARATPUR) 		3178007000NRG23270920220292427 27/09/2022 NIRMLA DEVI 3178007WL020897 NIRMLA DEVI 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310676881 NIRMALA WO LALCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-052-001/48
(BHARATPUR) 		3178007000NRG23270920220292435 27/09/2022 SHESHNATH TIWARI 3178007WL020897 SHESHNATH TIWARI 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310676880 SHESHNATH SO LATE DEVI BUX BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-052-004/142
(BHARATPUR) 		3178007000NRG23270920220292446 27/09/2022 RAJESH KUMAR 3178007WL020897 RAJESH KUMAR 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310676879 RAJESH MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
4 Jahangir Ganj UP-78-007-052-001/35
(BHARATPUR) 		3178007000NRG23270920220292429 27/09/2022 SURESH KUMAR 3178007WL020897 SURESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310676883 SURESH KUMAR SO CHHATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-052-001/40
(BHARATPUR) 		3178007000NRG23270920220292430 27/09/2022 RAM DARASH 3178007WL020897 RAM DARASH 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310676882 RAM DARASH SO DHANNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-052-004/84
(BHARATPUR) 		3178007000NRG23270920220292448 27/09/2022 SHIV SAGAR 3178007WL020897 SHIV SAGAR 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310676884 SHIV SAGAR SO LATE HANSA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 10224 10224

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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_270922APB_FTO_1313122 Bank of Baroda BARB0SABITP SABITPUR, UP 5112
2 Jahangir Ganj UP3178007_270922APB_FTO_1313122 Baroda U.P. Bank BARB0BUPGBX singhalpatti 5112

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