Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011022FTO_1346057
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-78-007-017-001/106
(KARAUDIMISHRA) 		3178007000NRG23011020220295280 01/10/2022 RAMESH KUMAR 3178007WL021256 RAMESH KUMAR 00045 BARB0TENDUV 2982 2982 Processed 07/10/2022 5311292442 RAMESH KUMAR ()
2 Jahangir Ganj UP-78-007-017-001/110
(KARAUDIMISHRA) 		3178007000NRG23011020220295281 01/10/2022 LALIT MOHAN 3178007WL021256 LALIT MOHAN 00045 BARB0TENDUV 2982 2982 Processed 07/10/2022 5311292439 LALIT MOHAN ()
3 Jahangir Ganj UP-78-007-017-001/126
(KARAUDIMISHRA) 		3178007000NRG23011020220295282 01/10/2022 VIJAY NARAYAN 3178007WL021256 VIJAY NARAYAN 00045 BARB0TENDUV 2982 2982 Processed 07/10/2022 5311292440 VIJAY NARAYAN ()
4 Jahangir Ganj UP-78-007-017-001/322
(KARAUDIMISHRA) 		3178007000NRG23011020220295284 01/10/2022 BRIJESH 3178007WL021256 BRIJESH 00045 BARB0TENDUV 2982 2982 Processed 07/10/2022 5311292437 BRIJESH ()
5 Jahangir Ganj UP-78-007-017-001/323
(KARAUDIMISHRA) 		3178007000NRG23011020220295285 01/10/2022 VIPIN KUMAR 3178007WL021256 VIPIN KUMAR 00045 BARB0TENDUV 2982 2982 Processed 07/10/2022 5311292441 VIPIN KUMAR ()
6 Jahangir Ganj UP-78-007-017-001/410
(KARAUDIMISHRA) 		3178007000NRG23011020220295286 01/10/2022 RAJNATH 3178007WL021256 RAJNATH 00045 BARB0TENDUV 1278 1278 Processed 07/10/2022 5311292438 RAJNATH ()
SubTotal 16188 16188
7 Jahangir Ganj UP-78-007-017-001/308
(KARAUDIMISHRA) 		3178007000NRG23011020220295283 01/10/2022 SURSATI 3178007WL021256 SURSATI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311292436 SURSATI ()
SubTotal 2982 2982
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_011022FTO_1346057 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 16188
2 Jahangir Ganj UP3178007_011022FTO_1346057 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982

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