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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_241222FTO_1813481
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-78-007-031-003/374
(SHANKARPUR BARJI) 		3178007000NRG23241220220362820 24/12/2022 SANDEEP KUMAR 3178007WL028601 SANDEEP KUMAR 00045 BARB0RAJESU 2982 2982 Processed 19/01/2023 8055336933 SANDEEP KUMAR ()
2 Jahangir Ganj UP-78-007-031-003/384
(SHANKARPUR BARJI) 		3178007000NRG23241220220362822 24/12/2022 AVINASH 3178007WL028601 AVINASH 00045 BARB0RAJESU 2982 2982 Processed 19/01/2023 8055336934 AVINASH ()
3 Jahangir Ganj UP-78-007-031-003/394
(SHANKARPUR BARJI) 		3178007000NRG23241220220362825 24/12/2022 ANGAD 3178007WL028601 ANGAD 00045 BARB0RAJESU 2982 2982 Processed 19/01/2023 8055336940 ANGAD ()
4 Jahangir Ganj UP-78-007-031-003/418
(SHANKARPUR BARJI) 		3178007000NRG23241220220362829 24/12/2022 Niraj Yadav 3178007WL028601 Niraj Yadav 00045 BARB0RAJESU 2982 2982 Processed 19/01/2023 8055336935 Niraj Yadav ()
SubTotal 11928 11928
5 Jahangir Ganj UP-78-007-031-003/348
(SHANKARPUR BARJI) 		3178007000NRG23241220220362818 24/12/2022 Pawan Kumar 3178007WL028601 Pawan Kumar 00045 BARB0SABITP 2982 2982 Processed 19/01/2023 8055336936 Pawan Kumar ()
SubTotal 2982 2982
6 Jahangir Ganj UP-78-007-031-003/416
(SHANKARPUR BARJI) 		3178007000NRG23241220220362827 24/12/2022 Indarjeet 3178007WL028601 Indarjeet 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055336932 Indarjeet ()
7 Jahangir Ganj UP-78-007-031-003/417
(SHANKARPUR BARJI) 		3178007000NRG23241220220362828 24/12/2022 Jagannath 3178007WL028601 Jagannath 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8055336931 Jagannath ()
SubTotal 5964 5964
8 Jahangir Ganj UP-78-007-031-003/366
(SHANKARPUR BARJI) 		3178007000NRG23241220220362819 24/12/2022 SATYAM 3178007WL028601 SATYAM 00354 PUNB0100100 2982 2982 Processed 19/01/2023 8055336937 SATYAM ()
SubTotal 2982 2982
9 Jahangir Ganj UP-78-007-031-003/375
(SHANKARPUR BARJI) 		3178007000NRG23241220220362821 24/12/2022 ANIL 3178007WL028601 ANIL 00415 SBIN0015114 2982 2982 Processed 19/01/2023 8055336939 MR ANIL MAURYA ()
10 Jahangir Ganj UP-78-007-031-003/419
(SHANKARPUR BARJI) 		3178007000NRG23241220220362830 24/12/2022 Nagendra 3178007WL028601 Nagendra 00415 SBIN0015114 2982 2982 Processed 19/01/2023 8055336938 MR NAGENDRA PRASAD ()
SubTotal 5964 5964
Total 29820 29820

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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_241222FTO_1813481 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 11928
2 Jahangir Ganj UP3178007_241222FTO_1813481 Bank of Baroda BARB0SABITP SABITPUR, UP 2982
3 Jahangir Ganj UP3178007_241222FTO_1813481 Baroda U.P. Bank BARB0BUPGBX singhalpatti 5964
4 Jahangir Ganj UP3178007_241222FTO_1813481 Punjab National Bank PUNB0100100 COLONEL GANJ, ALLAHABAD 2982
5 Jahangir Ganj UP3178007_241222FTO_1813481 State Bank of India SBIN0015114 Raje Sultanpur 5964

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