Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_021222FTO_1665746
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-78-007-067-001/1025
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340617 02/12/2022 Rahul 3178007WL026392 Rahul 00045 BARB0PADUMP 2556 2556 Processed 14/01/2023 7912859589 Rahul ()
2 Jahangir Ganj UP-78-007-067-001/351
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340624 02/12/2022 Suhaga 3178007WL026392 Suhaga 00045 BARB0PADUMP 1065 1065 Processed 14/01/2023 7912859584 Suhaga ()
3 Jahangir Ganj UP-78-007-067-001/981
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340627 02/12/2022 Ramdhari 3178007WL026392 Ramdhari 00045 BARB0PADUMP 2556 2556 Processed 14/01/2023 7912859582 Ramdhari ()
4 Jahangir Ganj UP-78-007-067-001/993
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340631 02/12/2022 Keshava debvi 3178007WL026392 Keshava debvi 00045 BARB0PADUMP 1065 1065 Processed 14/01/2023 7912859581 Keshava debvi ()
SubTotal 7242 7242
5 Jahangir Ganj UP-78-007-067-001/246
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340620 02/12/2022 KHARPATTI 3178007WL026392 KHARPATTI 00045 BARB0TENDUV 2556 2556 Processed 14/01/2023 7912859586 KHARPATTI ()
SubTotal 2556 2556
6 Jahangir Ganj UP-78-007-067-001/331
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340622 02/12/2022 Leelawati 3178007WL026392 Leelawati 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912859578 Leelawati ()
7 Jahangir Ganj UP-78-007-067-001/40
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340626 02/12/2022 Sharmeeta 3178007WL026392 Sharmeeta 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912859579 Sharmeeta ()
8 Jahangir Ganj UP-78-007-067-001/988
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340630 02/12/2022 Umesh 3178007WL026392 Umesh 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912859580 Umesh ()
SubTotal 6177 6177
9 Jahangir Ganj UP-78-007-067-001/109
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340618 02/12/2022 Radhika 3178007WL026392 Radhika 00354 PUNB0211300 2556 2556 Processed 15/01/2023 7912859590 Radhika ()
10 Jahangir Ganj UP-78-007-067-001/207
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340619 02/12/2022 SHIVCHARAN 3178007WL026392 SHIVCHARAN 00354 PUNB0211300 2556 2556 Processed 15/01/2023 7912859583 SHIVCHARAN ()
11 Jahangir Ganj UP-78-007-067-001/340
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340623 02/12/2022 Devendra 3178007WL026392 Devendra 00354 PUNB0211300 1065 1065 Processed 15/01/2023 7912859585 Devendra ()
12 Jahangir Ganj UP-78-007-067-001/982
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340628 02/12/2022 SUNITA 3178007WL026392 SUNITA 00354 PUNB0211300 2556 2556 Processed 15/01/2023 7912859588 SUNITA ()
13 Jahangir Ganj UP-78-007-067-001/987
(MAJHA KAMHARIYA) 		3178007000NRG23021220220340629 02/12/2022 Bindu 3178007WL026392 Bindu 00354 PUNB0211300 852 852 Processed 15/01/2023 7912859587 Bindu ()
SubTotal 9585 9585
Total 25560 25560

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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_021222FTO_1665746 Bank of Baroda BARB0PADUMP Padumpur 7242
2 Jahangir Ganj UP3178007_021222FTO_1665746 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2556
3 Jahangir Ganj UP3178007_021222FTO_1665746 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 5112
4 Jahangir Ganj UP3178007_021222FTO_1665746 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1065
5 Jahangir Ganj UP3178007_021222FTO_1665746 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 9585

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