Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_090922FTO_1210481
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-78-007-044-003/17
(BHADYA) 		3178007000NRG23090920220273875 09/09/2022 RADHIKA 3178007WL018991 RADHIKA 00045 BARB0RAJESU 1278 1278 Processed 15/09/2022 4747695574 RADHIKA ()
2 Jahangir Ganj UP-78-007-044-003/60
(BHADYA) 		3178007000NRG23090920220273879 09/09/2022 Rahul kumar 3178007WL018991 Rahul kumar 00045 BARB0RAJESU 1917 1917 Processed 15/09/2022 4747695575 Rahul kumar ()
3 Jahangir Ganj UP-78-007-044-003/74
(BHADYA) 		3178007000NRG23090920220273880 09/09/2022 PARMOD 3178007WL018991 PARMOD 00045 BARB0RAJESU 1278 1278 Processed 15/09/2022 4747695573 PARMOD ()
4 Jahangir Ganj UP-78-007-044-003/81
(BHADYA) 		3178007000NRG23090920220273881 09/09/2022 INDRAWATI 3178007WL018991 INDRAWATI 00045 BARB0RAJESU 1491 1491 Processed 15/09/2022 4747695572 INDRAWATI ()
SubTotal 5964 5964
5 Jahangir Ganj UP-78-007-044-003/49
(BHADYA) 		3178007000NRG23090920220273878 09/09/2022 ASHA 3178007WL018991 ASHA 00045 BARB0SABITP 852 852 Processed 15/09/2022 4747695578 ASHA ()
6 Jahangir Ganj UP-78-007-044-003/87
(BHADYA) 		3178007000NRG23090920220273882 09/09/2022 VINDU DEVI 3178007WL018991 VINDU DEVI 00045 BARB0SABITP 639 639 Processed 15/09/2022 4747695577 VINDU DEVI ()
7 Jahangir Ganj UP-78-007-044-003/95
(BHADYA) 		3178007000NRG23090920220273883 09/09/2022 SAMPATTI 3178007WL018991 SAMPATTI 00045 BARB0SABITP 1704 1704 Processed 15/09/2022 4747695576 SAMPATTI ()
8 Jahangir Ganj UP-78-007-044-004/211
(BHADYA) 		3178007000NRG23090920220273885 09/09/2022 MEDHIYA 3178007WL018991 MEDHIYA 00045 BARB0SABITP 1065 1065 Processed 15/09/2022 4747695580 MEDHIYA ()
SubTotal 4260 4260
9 Jahangir Ganj UP-78-007-044-003/380
(BHADYA) 		3178007000NRG23090920220273876 09/09/2022 DEVENDRA 3178007WL018991 DEVENDRA 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4747695571 DEVENDRA ()
SubTotal 1491 1491
10 Jahangir Ganj UP-78-007-044-003/45
(BHADYA) 		3178007000NRG23090920220273877 09/09/2022 GYANTA 3178007WL018991 GYANTA 00415 SBIN0015114 426 426 Processed 15/09/2022 4747695579 MR SURYABHAN ()
SubTotal 426 426
Total 12141 12141

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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_090922FTO_1210481 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 5964
2 Jahangir Ganj UP3178007_090922FTO_1210481 Bank of Baroda BARB0SABITP SABITPUR, UP 4260
3 Jahangir Ganj UP3178007_090922FTO_1210481 Baroda U.P. Bank BARB0BUPGBX singhalpatti 1491
4 Jahangir Ganj UP3178007_090922FTO_1210481 State Bank of India SBIN0015114 Raje Sultanpur 426

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