Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_081222FTO_1704911
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-78-007-070-001/450
(KIYAMPUR) 		3178007000NRG23081220220347187 08/12/2022 MEERA 3178007WL026996 MEERA 00045 BARB0JAHFAI 1491 1491 Processed 14/01/2023 7916335377 MEERA ()
SubTotal 1491 1491
2 Jahangir Ganj UP-78-007-065-001/283
(CHANDIPUR KALAN) 		3178007000NRG23081220220347179 08/12/2022 DEEPCHAND 3178007WL026996 DEEPCHAND 00045 BARB0TENDUV 1491 1491 Processed 14/01/2023 7916335379 DEEPCHAND ()
SubTotal 1491 1491
3 Jahangir Ganj UP-78-007-066-001/311
(DASHWATPUR ETAHIYA) 		3178007000NRG23081220220347181 08/12/2022 ARCHANA 3178007WL026996 ARCHANA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916335380 ARCHANA ()
4 Jahangir Ganj UP-78-007-066-001/8
(DASHWATPUR ETAHIYA) 		3178007000NRG23081220220347183 08/12/2022 Mamta 3178007WL026996 Mamta 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7916335376 Mamta ()
5 Jahangir Ganj UP-78-007-070-001/473
(KIYAMPUR) 		3178007000NRG23081220220347188 08/12/2022 Maya 3178007WL026996 Maya 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7916335381 Maya ()
SubTotal 4686 4686
6 Jahangir Ganj UP-78-007-066-001/311
(DASHWATPUR ETAHIYA) 		3178007000NRG23081220220347180 08/12/2022 RAMJATAN 3178007WL026996 RAMJATAN 00354 PUNB0211300 1491 1491 Processed 15/01/2023 7916335378 RAMJATAN ()
7 Jahangir Ganj UP-78-007-066-001/343
(DASHWATPUR ETAHIYA) 		3178007000NRG23081220220347182 08/12/2022 shailendra 3178007WL026996 shailendra 00354 PUNB0211300 1491 1491 Processed 15/01/2023 7916335383 shailendra ()
8 Jahangir Ganj UP-78-007-066-003/46
(DASHWATPUR ETAHIYA) 		3178007000NRG23081220220347184 08/12/2022 SHRI RAM 3178007WL026996 SHRI RAM 00354 PUNB0211300 1491 1491 Processed 15/01/2023 7916335384 SHRI RAM ()
9 Jahangir Ganj UP-78-007-066-003/89
(DASHWATPUR ETAHIYA) 		3178007000NRG23081220220347186 08/12/2022 JIYNA 3178007WL026996 JIYNA 00354 PUNB0211300 1491 1491 Processed 15/01/2023 7916335382 JIYNA ()
SubTotal 5964 5964
Total 13632 13632

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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_081222FTO_1704911 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1491
2 Jahangir Ganj UP3178007_081222FTO_1704911 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1491
3 Jahangir Ganj UP3178007_081222FTO_1704911 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
4 Jahangir Ganj UP3178007_081222FTO_1704911 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 1704
5 Jahangir Ganj UP3178007_081222FTO_1704911 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 5964

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