Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_180822FTO_1057283
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-78-007-031-003/356
(SHANKARPUR BARJI) 		3178007000NRG23180820220248339 18/08/2022 Geeta 3178007WL016438 Geeta 00045 BARB0MADARM 3195 3195 Processed 27/08/2022 4230238242 Geeta ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-031-003/134
(SHANKARPUR BARJI) 		3178007000NRG23180820220248333 18/08/2022 PAWAN 3178007WL016438 PAWAN 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238252 PAWAN ()
3 Jahangir Ganj UP-78-007-031-003/343
(SHANKARPUR BARJI) 		3178007000NRG23180820220248337 18/08/2022 Basmati 3178007WL016438 Basmati 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238250 Basmati ()
4 Jahangir Ganj UP-78-007-031-003/354
(SHANKARPUR BARJI) 		3178007000NRG23180820220248338 18/08/2022 Foujdar 3178007WL016438 Foujdar 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238246 Foujdar ()
5 Jahangir Ganj UP-78-007-031-003/361
(SHANKARPUR BARJI) 		3178007000NRG23180820220248340 18/08/2022 Balmukund 3178007WL016438 Balmukund 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238249 Balmukund ()
6 Jahangir Ganj UP-78-007-031-003/364
(SHANKARPUR BARJI) 		3178007000NRG23180820220248341 18/08/2022 Nikhil 3178007WL016438 Nikhil 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238248 Nikhil ()
7 Jahangir Ganj UP-78-007-031-003/392
(SHANKARPUR BARJI) 		3178007000NRG23180820220248344 18/08/2022 SUMAN 3178007WL016438 SUMAN 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238245 SUMAN ()
8 Jahangir Ganj UP-78-007-031-003/394
(SHANKARPUR BARJI) 		3178007000NRG23180820220248345 18/08/2022 ANGAD 3178007WL016438 ANGAD 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238247 ANGAD ()
9 Jahangir Ganj UP-78-007-031-003/399
(SHANKARPUR BARJI) 		3178007000NRG23180820220248346 18/08/2022 VIKASH 3178007WL016438 VIKASH 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238253 VIKASH ()
10 Jahangir Ganj UP-78-007-031-003/411
(SHANKARPUR BARJI) 		3178007000NRG23180820220248347 18/08/2022 Kalawati 3178007WL016438 Kalawati 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238244 Kalawati ()
11 Jahangir Ganj UP-78-007-031-003/82
(SHANKARPUR BARJI) 		3178007000NRG23180820220248349 18/08/2022 PARMILA 3178007WL016438 PARMILA 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238251 PARMILA ()
12 Jahangir Ganj UP-78-007-031-003/89
(SHANKARPUR BARJI) 		3178007000NRG23180820220248350 18/08/2022 RAMAKANT 3178007WL016438 RAMAKANT 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238254 RAMAKANT ()
13 Jahangir Ganj UP-78-007-031-003/98
(SHANKARPUR BARJI) 		3178007000NRG23180820220248351 18/08/2022 SAROJA 3178007WL016438 SAROJA 00045 BARB0RAJESU 3195 3195 Processed 27/08/2022 4230238243 SAROJA ()
SubTotal 38340 38340
14 Jahangir Ganj UP-78-007-031-003/243
(SHANKARPUR BARJI) 		3178007000NRG23180820220248334 18/08/2022 VIKASH 3178007WL016438 VIKASH 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230238241 VIKASH ()
15 Jahangir Ganj UP-78-007-031-003/318
(SHANKARPUR BARJI) 		3178007000NRG23180820220248335 18/08/2022 VIJAY 3178007WL016438 VIJAY 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230238240 VIJAY ()
SubTotal 6390 6390
16 Jahangir Ganj UP-78-007-031-003/341
(SHANKARPUR BARJI) 		3178007000NRG23180820220248336 18/08/2022 Neeraj 3178007WL016438 Neeraj 00415 SBIN0015114 3195 3195 Processed 27/08/2022 4230238239 MR NEERAJ GAUR ()
17 Jahangir Ganj UP-78-007-031-003/375
(SHANKARPUR BARJI) 		3178007000NRG23180820220248342 18/08/2022 ANIL 3178007WL016438 ANIL 00415 SBIN0015114 3195 3195 Processed 27/08/2022 4230238238 MR ANIL MAURYA ()
18 Jahangir Ganj UP-78-007-031-003/376
(SHANKARPUR BARJI) 		3178007000NRG23180820220248343 18/08/2022 SADABRICHH 3178007WL016438 SADABRICHH 00415 SBIN0015114 3195 3195 Processed 27/08/2022 4230238236 MR SADA BRIKSH YADAV ()
19 Jahangir Ganj UP-78-007-031-003/80
(SHANKARPUR BARJI) 		3178007000NRG23180820220248348 18/08/2022 ASHOK 3178007WL016438 ASHOK 00415 SBIN0015114 3195 3195 Processed 27/08/2022 4230238237 MR ASHOK YADAV ()
SubTotal 12780 12780
Total 60705 60705

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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_180822FTO_1057283 Bank of Baroda BARB0MADARM MADARMAU, UP 3195
2 Jahangir Ganj UP3178007_180822FTO_1057283 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 38340
3 Jahangir Ganj UP3178007_180822FTO_1057283 Baroda U.P. Bank BARB0BUPGBX singhalpatti 6390
4 Jahangir Ganj UP3178007_180822FTO_1057283 State Bank of India SBIN0015114 Raje Sultanpur 12780

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