Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_070522FTO_175161
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-78-007-035-001/105
(TIHAETPUR) 		3178007000NRG23070520220017608 07/05/2022 FOOLCHAND 3178007WL002516 FOOLCHAND 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938169 FOOLCHAND ()
2 Jahangir Ganj UP-78-007-035-001/107
(TIHAETPUR) 		3178007000NRG23070520220017609 07/05/2022 RAJKUMAR 3178007WL002516 RAJKUMAR 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938171 RAJKUMAR ()
3 Jahangir Ganj UP-78-007-035-001/20
(TIHAETPUR) 		3178007000NRG23070520220017610 07/05/2022 CHANDRABALI 3178007WL002516 CHANDRABALI 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938170 CHANDRABALI ()
4 Jahangir Ganj UP-78-007-035-001/208
(TIHAETPUR) 		3178007000NRG23070520220017611 07/05/2022 Haribhan 3178007WL002516 Haribhan 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938178 Haribhan ()
5 Jahangir Ganj UP-78-007-035-001/4
(TIHAETPUR) 		3178007000NRG23070520220017614 07/05/2022 RAJA RAM 3178007WL002516 RAJA RAM 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938179 RAJARAM ()
6 Jahangir Ganj UP-78-007-035-001/555
(TIHAETPUR) 		3178007000NRG23070520220017616 07/05/2022 Malti 3178007WL002516 Malti 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938173 Malti ()
7 Jahangir Ganj UP-78-007-035-001/576
(TIHAETPUR) 		3178007000NRG23070520220017618 07/05/2022 Chandrabhan 3178007WL002516 Chandrabhan 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938172 Chandrabhan ()
8 Jahangir Ganj UP-78-007-035-001/795
(TIHAETPUR) 		3178007000NRG23070520220017619 07/05/2022 SARVESH 3178007WL002516 SARVESH 00045 BARB0RAJESU 2130 2130 Processed 16/05/2022 1270938174 SARVESH ()
SubTotal 17040 17040
9 Jahangir Ganj UP-78-007-035-001/574
(TIHAETPUR) 		3178007000NRG23070520220017617 07/05/2022 pooranmasi 3178007WL002516 pooranmasi 00045 BARB0TANDAM 2130 2130 Processed 16/05/2022 1270938175 pooranmasi ()
SubTotal 2130 2130
10 Jahangir Ganj UP-78-007-035-001/806
(TIHAETPUR) 		3178007000NRG23070520220017620 07/05/2022 Akshay kumar 3178007WL002516 Akshay kumar 00354 PUNB0211300 1704 1704 Processed 16/05/2022 1270938176 Akshaykumar ()
SubTotal 1704 1704
11 Jahangir Ganj UP-78-007-035-001/238
(TIHAETPUR) 		3178007000NRG23070520220017612 07/05/2022 JASWANT 3178007WL002516 JASWANT 00415 SBIN0015114 2130 2130 Processed 16/05/2022 1270938177 MRS PUSHPA DEVI ()
SubTotal 2130 2130
Total 23004 23004

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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_070522FTO_175161 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 17040
2 Jahangir Ganj UP3178007_070522FTO_175161 Bank of Baroda BARB0TANDAM TANDA,RAMPUR,UP 2130
3 Jahangir Ganj UP3178007_070522FTO_175161 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1704
4 Jahangir Ganj UP3178007_070522FTO_175161 State Bank of India SBIN0015114 Raje Sultanpur 2130

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