Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_130922FTO_1228727
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-78-007-048-001/410
(ARAJIDEWARA) 		3178007000NRG23120920220275422 13/09/2022 SARVESH KUMAR 3178007WL019156 SARVESH KUMAR 00045 BARB0RAJESU 2982 2982 Processed 17/09/2022 4805334593 SARVESH KUMAR ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-048-001/114
(ARAJIDEWARA) 		3178007000NRG23120920220275420 13/09/2022 Jyoti 3178007WL019156 Jyoti 00045 BARB0SABITP 2982 2982 Processed 17/09/2022 4805334598 Jyoti ()
3 Jahangir Ganj UP-78-007-048-001/129
(ARAJIDEWARA) 		3178007000NRG23120920220275425 13/09/2022 Ramnath 3178007WL019157 Ramnath 00045 BARB0SABITP 1491 1491 Processed 17/09/2022 4805334595 Ramnath ()
4 Jahangir Ganj UP-78-007-048-001/166
(ARAJIDEWARA) 		3178007000NRG23120920220275421 13/09/2022 REETA 3178007WL019156 REETA 00045 BARB0SABITP 2982 2982 Processed 17/09/2022 4805334597 REETA ()
5 Jahangir Ganj UP-78-007-048-001/452
(ARAJIDEWARA) 		3178007000NRG23120920220275423 13/09/2022 MUTURA 3178007WL019156 MUTURA 00045 BARB0SABITP 2982 2982 Processed 17/09/2022 4805334594 MUTURA ()
6 Jahangir Ganj UP-78-007-048-001/500
(ARAJIDEWARA) 		3178007000NRG23120920220275424 13/09/2022 Anil 3178007WL019156 Anil 00045 BARB0SABITP 2982 2982 Processed 17/09/2022 4805334592 Anil ()
7 Jahangir Ganj UP-78-007-048-001/53
(ARAJIDEWARA) 		3178007000NRG23120920220275426 13/09/2022 Meena 3178007WL019157 Meena 00045 BARB0SABITP 1491 1491 Processed 17/09/2022 4805334596 Meena ()
SubTotal 14910 14910
Total 17892 17892

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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_130922FTO_1228727 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2982
2 Jahangir Ganj UP3178007_130922FTO_1228727 Bank of Baroda BARB0SABITP SABITPUR, UP 14910

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