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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_070123FTO_1922678
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-78-007-022-001/1047
(SAMDEEH) 		3178007000NRG23070120230377148 07/01/2023 Virjesh 3178007WL029997 Virjesh 00045 BARB0TENDUV 2343 2343 Processed 20/01/2023 8083442376 Virjesh ()
SubTotal 2343 2343
2 Jahangir Ganj UP-78-007-022-001/15
(SAMDEEH) 		3178007000NRG23070120230377190 07/01/2023 SINGARI 3178007WL029997 SINGARI 00059 BARB0BUPGBX 2343 2343 Processed 20/01/2023 8083442377 SINGARI ()
3 Jahangir Ganj UP-78-007-022-001/305
(SAMDEEH) 		3178007000NRG23070120230377194 07/01/2023 shivkumar 3178007WL029997 shivkumar 00059 BARB0BUPGBX 2343 2343 Processed 20/01/2023 8083442373 shivkumar ()
SubTotal 4686 4686
4 Jahangir Ganj UP-78-007-022-001/1126
(SAMDEEH) 		3178007000NRG23070120230377178 07/01/2023 Suresh Kumar 3178007WL029997 Suresh Kumar 00354 PUNB0211300 2343 2343 Processed 20/01/2023 8083442375 Suresh Kumar ()
SubTotal 2343 2343
5 Jahangir Ganj UP-78-007-022-001/1112
(SAMDEEH) 		3178007000NRG23070120230377174 07/01/2023 SWAMINATH 3178007WL029997 SWAMINATH 00468 UBIN0534757 1278 1278 Processed 20/01/2023 8083442374 SWAMINATH ()
SubTotal 1278 1278
Total 10650 10650

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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_070123FTO_1922678 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2343
2 Jahangir Ganj UP3178007_070123FTO_1922678 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 4686
3 Jahangir Ganj UP3178007_070123FTO_1922678 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2343
4 Jahangir Ganj UP3178007_070123FTO_1922678 UNION BANK OF INDIA UBIN0534757 ATRAULIA 1278

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