Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140323FTO_2164825
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-78-007-031-003/302
(SHANKARPUR BARJI) 		3178007000NRG23140320230413432 14/03/2023 MITHILESH 3178007WL034029 MITHILESH 00045 BARB0RAJESU 2130 2130 Processed 30/03/2023 0329935963 MITHILESH ()
2 Jahangir Ganj UP-78-007-031-003/422
(SHANKARPUR BARJI) 		3178007000NRG23140320230413459 14/03/2023 Mahendra 3178007WL034029 Mahendra 00045 BARB0RAJESU 2130 2130 Processed 30/03/2023 0329935960 Mahendra ()
3 Jahangir Ganj UP-78-007-031-003/425
(SHANKARPUR BARJI) 		3178007000NRG23140320230413462 14/03/2023 Sintu 3178007WL034029 Sintu 00045 BARB0RAJESU 2130 2130 Processed 30/03/2023 0329935959 Sintu ()
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-031-003/300
(SHANKARPUR BARJI) 		3178007000NRG23140320230413431 14/03/2023 SUNITA 3178007WL034029 SUNITA 00045 BARB0SABITP 2130 2130 Processed 30/03/2023 0329935962 SUNITA ()
SubTotal 2130 2130
5 Jahangir Ganj UP-78-007-031-003/420
(SHANKARPUR BARJI) 		3178007000NRG23140320230413457 14/03/2023 Dhanushdhari 3178007WL034029 Dhanushdhari 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329935958 Dhanushdhari ()
6 Jahangir Ganj UP-78-007-060-002/503
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23140320230413425 14/03/2023 PRASANT 3178007WL034028 PRASANT 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0329935957 PRASANT ()
SubTotal 3834 3834
7 Jahangir Ganj UP-78-007-023-002/305
(KHARUWANIYA) 		3178007000NRG23140320230413398 14/03/2023 REENA 3178007WL034025 REENA 00354 PUNB0211300 1704 1704 Processed 31/03/2023 0329935961 REENA ()
SubTotal 1704 1704
Total 14058 14058

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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_140323FTO_2164825 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 6390
2 Jahangir Ganj UP3178007_140323FTO_2164825 Bank of Baroda BARB0SABITP SABITPUR, UP 2130
3 Jahangir Ganj UP3178007_140323FTO_2164825 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1704
4 Jahangir Ganj UP3178007_140323FTO_2164825 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2130
5 Jahangir Ganj UP3178007_140323FTO_2164825 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1704

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