Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210123FTO_1986913
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-78-007-072-005/37
(BASANTPUR CHHOTU) 		3178007000NRG23200120230386264 21/01/2023 ramprag 3178007WL030773 ramprag 00045 BARB0JAHFAI 1917 1917 Processed 25/01/2023 8169819435 ramprag ()
SubTotal 1917 1917
2 Jahangir Ganj UP-78-007-072-002/77
(BASANTPUR CHHOTU) 		3178007000NRG23200120230386252 21/01/2023 MATI DEVI 3178007WL030773 MATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 25/01/2023 8169819434 MATI DEVI ()
3 Jahangir Ganj UP-78-007-072-005/312
(BASANTPUR CHHOTU) 		3178007000NRG23200120230386261 21/01/2023 Monu 3178007WL030773 Monu 00059 BARB0BUPGBX 1917 1917 Processed 25/01/2023 8169819433 Monu ()
4 Jahangir Ganj UP-78-007-072-005/90
(BASANTPUR CHHOTU) 		3178007000NRG23200120230386271 21/01/2023 RAM ASHRE 3178007WL030773 RAM ASHRE 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169819437 RAM ASHRE ()
5 Jahangir Ganj UP-78-007-072-006/608
(BASANTPUR CHHOTU) 		3178007000NRG23200120230386276 21/01/2023 RAMESH 3178007WL030773 RAMESH 00059 BARB0BUPGBX 426 426 Processed 25/01/2023 8169819436 RAMESH ()
SubTotal 4899 4899
Total 6816 6816

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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_210123FTO_1986913 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1917
2 Jahangir Ganj UP3178007_210123FTO_1986913 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 4899

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