Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_080922FTO_1204215
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-78-007-010-001/175
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272413 08/09/2022 RISHAB SINGH 3178007WL018844 RISHAB SINGH 00045 BARB0JAHFAI 2556 2556 Processed 15/09/2022 4742678226 RISHAB SINGH ()
SubTotal 2556 2556
2 Jahangir Ganj UP-78-007-010-001/238
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272416 08/09/2022 SATI RAM 3178007WL018844 SATI RAM 00059 BARB0BUPGBX 1704 1704 Processed 15/09/2022 4742678223 SATI RAM ()
3 Jahangir Ganj UP-78-007-010-001/273
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272417 08/09/2022 POONAM 3178007WL018844 POONAM 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4742678231 POONAM ()
4 Jahangir Ganj UP-78-007-010-001/296
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272418 08/09/2022 Rupesh Singh 3178007WL018844 Rupesh Singh 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4742678222 Rupesh Singh ()
5 Jahangir Ganj UP-78-007-010-001/365
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272419 08/09/2022 Ramkishun 3178007WL018844 Ramkishun 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4742678224 Ramkishun ()
6 Jahangir Ganj UP-78-007-010-001/391
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272420 08/09/2022 Nisha 3178007WL018844 Nisha 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4742678225 Nisha ()
SubTotal 11076 11076
7 Jahangir Ganj UP-78-007-010-001/122
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272412 08/09/2022 Jayhind 3178007WL018844 Jayhind 00468 UBIN0569330 2556 2556 Processed 15/09/2022 4742678229 Jayhind ()
8 Jahangir Ganj UP-78-007-010-001/218
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272415 08/09/2022 ghensyam 3178007WL018844 ghensyam 00468 UBIN0569330 426 426 Processed 15/09/2022 4742678227 ghensyam ()
9 Jahangir Ganj UP-78-007-010-001/396
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272421 08/09/2022 Mala 3178007WL018844 Mala 00468 UBIN0569330 2130 2130 Processed 15/09/2022 4742678228 Mala ()
10 Jahangir Ganj UP-78-007-010-001/56
(SHYAMPUR ALAUPUR) 		3178007000NRG23080920220272422 08/09/2022 MANJU DEVI 3178007WL018844 MANJU DEVI 00468 UBIN0569330 426 426 Processed 15/09/2022 4742678230 MANJU DEVI ()
SubTotal 5538 5538
Total 19170 19170

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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_080922FTO_1204215 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2556
2 Jahangir Ganj UP3178007_080922FTO_1204215 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2556
3 Jahangir Ganj UP3178007_080922FTO_1204215 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 8520
4 Jahangir Ganj UP3178007_080922FTO_1204215 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5538

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