Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_180422FTO_78365
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-78-007-071-001/764
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002354 18/04/2022 Sandhya 3178007WL000258 Sandhya 00045 BARB0JAHFAI 2130 2130 Processed 06/05/2022 0919188534 Sandhya ()
2 Jahangir Ganj UP-78-007-071-001/794
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002358 18/04/2022 Vineeta 3178007WL000258 Vineeta 00045 BARB0JAHFAI 2130 2130 Processed 06/05/2022 0919188529 Vineeta ()
3 Jahangir Ganj UP-78-007-071-001/800
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002361 18/04/2022 Piyari 3178007WL000258 Piyari 00045 BARB0JAHFAI 2130 2130 Processed 06/05/2022 0919188528 Piyari ()
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-071-001/793
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002357 18/04/2022 Sapana 3178007WL000258 Sapana 00045 BARB0KATKAX 2130 2130 Processed 06/05/2022 0919188527 Sapana ()
SubTotal 2130 2130
5 Jahangir Ganj UP-78-007-071-001/208
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002342 18/04/2022 Suneeta 3178007WL000258 Suneeta 00045 BARB0TENDUV 2343 2343 Processed 06/05/2022 0919188525 Suneeta ()
6 Jahangir Ganj UP-78-007-071-001/763
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002353 18/04/2022 Sundari 3178007WL000258 Sundari 00045 BARB0TENDUV 2130 2130 Processed 06/05/2022 0919188532 Sundari ()
7 Jahangir Ganj UP-78-007-071-001/791
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002355 18/04/2022 Bhanmati 3178007WL000258 Bhanmati 00045 BARB0TENDUV 2130 2130 Processed 06/05/2022 0919188521 Bhanmati ()
8 Jahangir Ganj UP-78-007-071-001/792
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002356 18/04/2022 Udasi 3178007WL000258 Udasi 00045 BARB0TENDUV 2130 2130 Processed 06/05/2022 0919188526 Udasi ()
9 Jahangir Ganj UP-78-007-071-001/797
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002359 18/04/2022 Ambesh 3178007WL000258 Ambesh 00045 BARB0TENDUV 2130 2130 Processed 06/05/2022 0919188522 Ambesh ()
10 Jahangir Ganj UP-78-007-071-001/799
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002360 18/04/2022 Antima 3178007WL000258 Antima 00045 BARB0TENDUV 2130 2130 Processed 06/05/2022 0919188523 Antima ()
11 Jahangir Ganj UP-78-007-071-001/802
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002362 18/04/2022 Sangeeta 3178007WL000258 Sangeeta 00045 BARB0TENDUV 2130 2130 Processed 06/05/2022 0919188524 Sangeeta ()
12 Jahangir Ganj UP-78-007-071-002/7
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002365 18/04/2022 Phoolchand 3178007WL000258 Phoolchand 00045 BARB0TENDUV 2130 2130 Processed 06/05/2022 0919188533 Phoolchand ()
SubTotal 17253 17253
13 Jahangir Ganj UP-78-007-071-001/26
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002344 18/04/2022 NINKU 3178007WL000258 NINKU 00059 BARB0BUPGBX 2343 2343 Processed 06/05/2022 0919188519 NINKU ()
14 Jahangir Ganj UP-78-007-071-001/265
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002345 18/04/2022 Subhagi 3178007WL000258 Subhagi 00059 BARB0BUPGBX 2343 2343 Processed 06/05/2022 0919188530 Subhagi ()
15 Jahangir Ganj UP-78-007-071-001/27
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002346 18/04/2022 GENA DEVI 3178007WL000258 GENA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 06/05/2022 0919188535 GENADEVI ()
16 Jahangir Ganj UP-78-007-071-001/49
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002349 18/04/2022 Alimun nisha 3178007WL000258 Alimun nisha 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919188520 Alimunnisha ()
SubTotal 9159 9159
17 Jahangir Ganj UP-78-007-071-001/753
(NARWAPITAMBARPUR) 		3178007000NRG23180420220002352 18/04/2022 Nirmla 3178007WL000258 Nirmla 00468 UBIN0569330 2130 2130 Processed 06/05/2022 0919188531 Nirmla ()
SubTotal 2130 2130
Total 37062 37062

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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_180422FTO_78365 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 6390
2 Jahangir Ganj UP3178007_180422FTO_78365 Bank of Baroda BARB0KATKAX KATKA 2130
3 Jahangir Ganj UP3178007_180422FTO_78365 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 17253
4 Jahangir Ganj UP3178007_180422FTO_78365 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 9159
5 Jahangir Ganj UP3178007_180422FTO_78365 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2130

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