Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_100822FTO_1008905
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-78-007-010-001/272
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236419 10/08/2022 Bhanmati 3178007WL015396 Bhanmati 00045 BARB0JAHFAI 2343 2343 Processed 19/08/2022 4026238487 Bhanmati ()
2 Jahangir Ganj UP-78-007-010-001/338
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236421 10/08/2022 SHIVMANGAL 3178007WL015396 SHIVMANGAL 00045 BARB0JAHFAI 1917 1917 Processed 19/08/2022 4026238484 SHIVMANGAL ()
3 Jahangir Ganj UP-78-007-010-001/351
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236422 10/08/2022 Soni 3178007WL015396 Soni 00045 BARB0JAHFAI 2130 2130 Processed 19/08/2022 4026238486 Soni ()
4 Jahangir Ganj UP-78-007-010-001/420
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236423 10/08/2022 Manbhawati 3178007WL015396 Manbhawati 00045 BARB0JAHFAI 2343 2343 Processed 19/08/2022 4026238485 Manbhawati ()
SubTotal 8733 8733
5 Jahangir Ganj UP-78-007-010-001/164
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236417 10/08/2022 SANTOSH 3178007WL015396 SANTOSH 00059 BARB0BUPGBX 1917 1917 Processed 19/08/2022 4026238482 SANTOSH ()
6 Jahangir Ganj UP-78-007-010-001/273
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236420 10/08/2022 POONAM 3178007WL015396 POONAM 00059 BARB0BUPGBX 2343 2343 Processed 19/08/2022 4026238483 POONAM ()
7 Jahangir Ganj UP-78-007-010-001/437
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236424 10/08/2022 VEERENDRA VERMA 3178007WL015396 VEERENDRA VERMA 00059 BARB0BUPGBX 2130 2130 Processed 19/08/2022 4026238481 VEERENDRA VERMA ()
SubTotal 6390 6390
8 Jahangir Ganj UP-78-007-010-001/122
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236414 10/08/2022 Jalandhar 3178007WL015396 Jalandhar 00468 UBIN0569330 1917 1917 Processed 19/08/2022 4026238490 Jalandhar ()
9 Jahangir Ganj UP-78-007-010-001/122
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236415 10/08/2022 Jayhind 3178007WL015396 Jayhind 00468 UBIN0569330 1704 1704 Processed 19/08/2022 4026238489 Jayhind ()
10 Jahangir Ganj UP-78-007-010-001/186
(SHYAMPUR ALAUPUR) 		3178007000NRG23100820220236418 10/08/2022 RAMTHIRATH 3178007WL015396 RAMTHIRATH 00468 UBIN0569330 1917 1917 Processed 19/08/2022 4026238488 RAMTHIRATH ()
SubTotal 5538 5538
Total 20661 20661

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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_100822FTO_1008905 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 8733
2 Jahangir Ganj UP3178007_100822FTO_1008905 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 1917
3 Jahangir Ganj UP3178007_100822FTO_1008905 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 4473
4 Jahangir Ganj UP3178007_100822FTO_1008905 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5538

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