Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_100522FTO_186319
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-78-007-072-006/625
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020916 10/05/2022 KANTI 3178007WL002826 KANTI 00045 BARB0TENDUV 2982 2982 Processed 18/05/2022 1344835558 KANTI ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-015-001/701
(DEWARIYALALA) 		3178007000NRG23100520220020907 10/05/2022 JAYRAM 3178007WL002825 JAYRAM 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344835560 JAYRAM ()
3 Jahangir Ganj UP-78-007-015-001/701
(DEWARIYALALA) 		3178007000NRG23100520220020908 10/05/2022 Nisha 3178007WL002825 Nisha 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344835552 Nisha ()
4 Jahangir Ganj UP-78-007-050-001/532
(DEWLAR) 		3178007000NRG23100520220020906 10/05/2022 Sona Devi 3178007WL002824 Sona Devi 00059 BARB0BUPGBX 2982 2982 Rejected 18/05/2022 1344835553 No Such Account
5 Jahangir Ganj UP-78-007-072-005/102
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020913 10/05/2022 AJAY 3178007WL002826 AJAY 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344835559 AJAY ()
6 Jahangir Ganj UP-78-007-072-005/102
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020912 10/05/2022 RAVI 3178007WL002826 RAVI 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344835561 RAVI ()
7 Jahangir Ganj UP-78-007-072-006/10
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020914 10/05/2022 KAUSHILIYA 3178007WL002826 KAUSHILIYA 00059 BARB0BUPGBX 2982 2982 Rejected 18/05/2022 1344835557 No Such Account
8 Jahangir Ganj UP-78-007-072-006/346
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020920 10/05/2022 Brijesh 3178007WL002827 Brijesh 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344835551 Brijesh ()
9 Jahangir Ganj UP-78-007-072-006/558
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020915 10/05/2022 PARVATI 3178007WL002826 PARVATI 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344835554 PARVATI ()
SubTotal 23856 23856
10 Jahangir Ganj UP-78-007-072-004/542
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020910 10/05/2022 MUNNI 3178007WL002826 MUNNI 00468 UBIN0569330 2982 2982 Processed 18/05/2022 1344835556 MUNNI ()
11 Jahangir Ganj UP-78-007-072-004/542
(BASANTPUR CHHOTU) 		3178007000NRG23100520220020909 10/05/2022 RAMPALAT 3178007WL002826 RAMPALAT 00468 UBIN0569330 2982 2982 Processed 18/05/2022 1344835555 RAMPALAT ()
SubTotal 5964 5964
Total 32802 32802

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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_100522FTO_186319 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
2 Jahangir Ganj UP3178007_100522FTO_186319 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 2982
3 Jahangir Ganj UP3178007_100522FTO_186319 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 8946
4 Jahangir Ganj UP3178007_100522FTO_186319 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 11928
5 Jahangir Ganj UP3178007_100522FTO_186319 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5964

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