Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210722FTO_827407
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-78-007-022-001/1029
(SAMDEEH) 		3178007000NRG23210720220194251 21/07/2022 Sakal dei 3178007WL012652 Sakal dei 00045 BARB0TENDUV 3195 3195 Processed 11/08/2022 3875689283 Sakal dei ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-022-001/1030
(SAMDEEH) 		3178007000NRG23210720220194252 21/07/2022 Manju 3178007WL012652 Manju 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875689278 Manju ()
3 Jahangir Ganj UP-78-007-022-001/416
(SAMDEEH) 		3178007000NRG23210720220194253 21/07/2022 KAPILDEV 3178007WL012652 KAPILDEV 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875689279 KAPILDEV ()
4 Jahangir Ganj UP-78-007-022-001/605
(SAMDEEH) 		3178007000NRG23210720220194255 21/07/2022 KANHAIYA 3178007WL012652 KANHAIYA 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875689277 KANHAIYA ()
5 Jahangir Ganj UP-78-007-022-001/631
(SAMDEEH) 		3178007000NRG23210720220194256 21/07/2022 BHAIRAV NATH 3178007WL012652 BHAIRAV NATH 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875689280 BHAIRAV NATH ()
6 Jahangir Ganj UP-78-007-022-001/874
(SAMDEEH) 		3178007000NRG23210720220194257 21/07/2022 RAJAN 3178007WL012652 RAJAN 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875689281 RAJAN ()
7 Jahangir Ganj UP-78-007-022-001/919
(SAMDEEH) 		3178007000NRG23210720220194258 21/07/2022 Kamlesh 3178007WL012652 Kamlesh 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875689282 Kamlesh ()
SubTotal 17253 17253
Total 20448 20448

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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_210722FTO_827407 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3195
2 Jahangir Ganj UP3178007_210722FTO_827407 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 14058
3 Jahangir Ganj UP3178007_210722FTO_827407 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3195

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