Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_031022FTO_1356512
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-78-007-061-001/62
(MADAINIYA) 		3178007000NRG23031020220296557 03/10/2022 RUPA 3178007WL021478 RUPA 00045 BARB0PADUMP 2556 2556 Processed 19/11/2022 6548297735 RUPA ()
2 Jahangir Ganj UP-78-007-061-001/79
(MADAINIYA) 		3178007000NRG23031020220296558 03/10/2022 Somari 3178007WL021478 Somari 00045 BARB0PADUMP 2769 2769 Processed 19/11/2022 6548297728 Somari ()
SubTotal 5325 5325
3 Jahangir Ganj UP-78-007-061-001/235
(MADAINIYA) 		3178007000NRG23031020220296553 03/10/2022 Anita 3178007WL021478 Anita 00059 BARB0BUPGBX 2556 2556 Processed 19/11/2022 6548297736 Anita ()
SubTotal 2556 2556
4 Jahangir Ganj UP-78-007-061-001/113
(MADAINIYA) 		3178007000NRG23031020220296547 03/10/2022 DHANPATTI 3178007WL021478 DHANPATTI 00354 PUNB0211300 2769 2769 Processed 19/11/2022 6548297729 DHANPATTI ()
5 Jahangir Ganj UP-78-007-061-001/132
(MADAINIYA) 		3178007000NRG23031020220296549 03/10/2022 MOHAN 3178007WL021478 MOHAN 00354 PUNB0211300 2769 2769 Processed 19/11/2022 6548297734 MOHAN ()
6 Jahangir Ganj UP-78-007-061-001/196
(MADAINIYA) 		3178007000NRG23031020220296550 03/10/2022 SURAJ 3178007WL021478 SURAJ 00354 PUNB0211300 2769 2769 Processed 19/11/2022 6548297730 SURAJ ()
7 Jahangir Ganj UP-78-007-061-001/222
(MADAINIYA) 		3178007000NRG23031020220296551 03/10/2022 Vimala 3178007WL021478 Vimala 00354 PUNB0211300 2769 2769 Processed 19/11/2022 6548297733 Vimala ()
8 Jahangir Ganj UP-78-007-061-001/227
(MADAINIYA) 		3178007000NRG23031020220296552 03/10/2022 NIRANJAN 3178007WL021478 NIRANJAN 00354 PUNB0211300 2769 2769 Processed 19/11/2022 6548297737 NIRANJAN ()
9 Jahangir Ganj UP-78-007-061-001/265
(MADAINIYA) 		3178007000NRG23031020220296554 03/10/2022 BIPIN 3178007WL021478 BIPIN 00354 PUNB0211300 2556 2556 Processed 19/11/2022 6548297732 BIPIN ()
SubTotal 16401 16401
10 Jahangir Ganj UP-78-007-061-001/31
(MADAINIYA) 		3178007000NRG23031020220296555 03/10/2022 Mudhani 3178007WL021478 Mudhani 00468 UBIN0569330 2556 2556 Processed 19/11/2022 6548297731 Mudhani ()
SubTotal 2556 2556
Total 26838 26838

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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_031022FTO_1356512 Bank of Baroda BARB0PADUMP Padumpur 5325
2 Jahangir Ganj UP3178007_031022FTO_1356512 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2556
3 Jahangir Ganj UP3178007_031022FTO_1356512 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 16401
4 Jahangir Ganj UP3178007_031022FTO_1356512 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2556

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