Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_270922FTO_1313118
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-78-007-052-001/20
(BHARATPUR) 		3178007000NRG23270920220292426 27/09/2022 RAM KISHORE 3178007WL020897 RAM KISHORE 00045 BARB0RAJESU 1704 1704 Processed 07/10/2022 5310483245 RAM KISHORE ()
SubTotal 1704 1704
2 Jahangir Ganj UP-78-007-052-001/120
(BHARATPUR) 		3178007000NRG23270920220292425 27/09/2022 BIHARI 3178007WL020897 BIHARI 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310483252 BIHARI ()
3 Jahangir Ganj UP-78-007-052-001/518
(BHARATPUR) 		3178007000NRG23270920220292441 27/09/2022 Ashutosh 3178007WL020897 Ashutosh 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310483247 Ashutosh ()
4 Jahangir Ganj UP-78-007-052-001/98
(BHARATPUR) 		3178007000NRG23270920220292443 27/09/2022 SHYAMRAJ 3178007WL020897 SHYAMRAJ 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310483246 SHYAMRAJ ()
5 Jahangir Ganj UP-78-007-052-002/132
(BHARATPUR) 		3178007000NRG23270920220292444 27/09/2022 SEEMA DEVI 3178007WL020897 SEEMA DEVI 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310483251 SEEMA DEVI ()
6 Jahangir Ganj UP-78-007-052-002/201
(BHARATPUR) 		3178007000NRG23270920220292445 27/09/2022 DULARI DEVI 3178007WL020897 DULARI DEVI 00045 BARB0SABITP 1704 1704 Processed 07/10/2022 5310483248 DULARI DEVI ()
SubTotal 8520 8520
7 Jahangir Ganj UP-78-007-052-001/26
(BHARATPUR) 		3178007000NRG23270920220292428 27/09/2022 JAYRAM 3178007WL020897 JAYRAM 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483241 JAYRAM ()
8 Jahangir Ganj UP-78-007-052-001/456
(BHARATPUR) 		3178007000NRG23270920220292431 27/09/2022 Jatin 3178007WL020897 Jatin 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483242 Jatin ()
9 Jahangir Ganj UP-78-007-052-001/461
(BHARATPUR) 		3178007000NRG23270920220292433 27/09/2022 ANEESH 3178007WL020897 ANEESH 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483253 ANEESH ()
10 Jahangir Ganj UP-78-007-052-001/465
(BHARATPUR) 		3178007000NRG23270920220292434 27/09/2022 Vipin Kumar Shukla 3178007WL020897 Vipin Kumar Shukla 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483238 Vipin Kumar Shukla ()
11 Jahangir Ganj UP-78-007-052-001/485
(BHARATPUR) 		3178007000NRG23270920220292436 27/09/2022 Rajkaran 3178007WL020897 Rajkaran 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483254 Rajkaran ()
12 Jahangir Ganj UP-78-007-052-001/506
(BHARATPUR) 		3178007000NRG23270920220292437 27/09/2022 REKHA 3178007WL020897 REKHA 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483240 REKHA ()
13 Jahangir Ganj UP-78-007-052-001/515
(BHARATPUR) 		3178007000NRG23270920220292438 27/09/2022 Shivm Kumar 3178007WL020897 Shivm Kumar 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483243 Shivm Kumar ()
14 Jahangir Ganj UP-78-007-052-001/517
(BHARATPUR) 		3178007000NRG23270920220292440 27/09/2022 Chandan Kumar 3178007WL020897 Chandan Kumar 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483244 Chandan Kumar ()
15 Jahangir Ganj UP-78-007-052-001/519
(BHARATPUR) 		3178007000NRG23270920220292442 27/09/2022 VIVEK 3178007WL020897 VIVEK 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483239 VIVEK ()
16 Jahangir Ganj UP-78-007-052-004/496
(BHARATPUR) 		3178007000NRG23270920220292447 27/09/2022 SUMAN MAURY 3178007WL020897 SUMAN MAURY 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310483255 SUMAN MAURY ()
SubTotal 17040 17040
17 Jahangir Ganj UP-78-007-030-003/397
(DUBAULI (SARVEPUR)) 		3178007000NRG23270920220292424 27/09/2022 KAMLAWATI 3178007WL020897 KAMLAWATI 00415 SBIN0015114 1704 1704 Processed 07/10/2022 5310483256 MRS KAMLAWATI ()
18 Jahangir Ganj UP-78-007-052-001/460
(BHARATPUR) 		3178007000NRG23270920220292432 27/09/2022 VIJAY NARAYAN 3178007WL020897 VIJAY NARAYAN 00415 SBIN0015114 1704 1704 Processed 07/10/2022 5310483249 MR BAIJ NATH ()
19 Jahangir Ganj UP-78-007-052-001/516
(BHARATPUR) 		3178007000NRG23270920220292439 27/09/2022 Ashok Kumar 3178007WL020897 Ashok Kumar 00415 SBIN0015114 1704 1704 Processed 07/10/2022 5310483250 MR ASHOK KUMAR ()
SubTotal 5112 5112
Total 32376 32376

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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_270922FTO_1313118 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 1704
2 Jahangir Ganj UP3178007_270922FTO_1313118 Bank of Baroda BARB0SABITP SABITPUR, UP 8520
3 Jahangir Ganj UP3178007_270922FTO_1313118 Baroda U.P. Bank BARB0BUPGBX singhalpatti 17040
4 Jahangir Ganj UP3178007_270922FTO_1313118 State Bank of India SBIN0015114 Raje Sultanpur 5112

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