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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_281222APB_FTO_1854577
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-78-007-081-002/554
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367867 28/12/2022 CHANDRAKESH 3178007WL029078 CHANDRAKESH 00045 BARB0JAHFAI 426 426 Processed 19/01/2023 8057144111 RADHEY SHYAM SO MOTI LAL UNION BANK OF INDIA(508500)
2 Jahangir Ganj UP-78-007-081-002/554
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367868 28/12/2022 KUSUMLATA 3178007WL029078 KUSUMLATA 00045 BARB0JAHFAI 426 426 Processed 19/01/2023 8057144113 Kusumlata BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-081-002/589
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367871 28/12/2022 MUKESH 3178007WL029078 MUKESH 00045 BARB0JAHFAI 426 426 Processed 19/01/2023 8057144112 MUKESH KUMAR SO RADHESHYAM BANK OF BARODA(606985)
SubTotal 1278 1278
4 Jahangir Ganj UP-78-007-081-002/590
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367872 28/12/2022 SARITA 3178007WL029078 SARITA 00045 BARB0RAMFAI 426 426 Processed 19/01/2023 8057144114 SARITA WO JEET BAHADUR BANK OF BARODA(606985)
SubTotal 426 426
5 Jahangir Ganj UP-78-007-081-002/510
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367865 28/12/2022 REETA 3178007WL029078 REETA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057144115 REETA W/O CHANDRABHAN BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-081-002/550
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367866 28/12/2022 KAUSHILIYA 3178007WL029078 KAUSHILIYA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057144117 KAUSHILYA WO RAM VAKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-081-002/584
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367869 28/12/2022 SUNEETA 3178007WL029078 SUNEETA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057144118 SUDAMA WO VRIJABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
8 Jahangir Ganj UP-78-007-081-002/584
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23281220220367870 28/12/2022 BRIJBHAN 3178007WL029078 BRIJBHAN 00468 UBIN0569330 426 426 Processed 19/01/2023 8057144116 Brijbhan BANK OF BARODA(606985)
SubTotal 426 426
Total 3408 3408

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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_281222APB_FTO_1854577 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1278
2 Jahangir Ganj UP3178007_281222APB_FTO_1854577 Bank of Baroda BARB0RAMFAI RAMNAGAR, DIST AMBEDKAR NAGAR 426
3 Jahangir Ganj UP3178007_281222APB_FTO_1854577 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1278
4 Jahangir Ganj UP3178007_281222APB_FTO_1854577 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 426

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