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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_180622FTO_481662
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-78-007-027-002/303
(PARSANPUR) 		3178007000NRG23180620220095652 18/06/2022 PRADEEP 3178007WL007684 PRADEEP 00045 BARB0PADUMP 1491 1491 Processed 27/06/2022 2514970960 PRADEEP ()
2 Jahangir Ganj UP-78-007-027-002/342
(PARSANPUR) 		3178007000NRG23180620220095654 18/06/2022 RAMASHANKER 3178007WL007684 RAMASHANKER 00045 BARB0PADUMP 1491 1491 Processed 27/06/2022 2514970961 RAMASHANKER ()
3 Jahangir Ganj UP-78-007-027-002/346
(PARSANPUR) 		3178007000NRG23180620220095655 18/06/2022 ANURAG SINGH PATEL 3178007WL007684 ANURAG SINGH PATEL 00045 BARB0PADUMP 1491 1491 Processed 27/06/2022 2514970958 ANURAGSINGHPATEL ()
4 Jahangir Ganj UP-78-007-027-002/348
(PARSANPUR) 		3178007000NRG23180620220095656 18/06/2022 GHANSHYAM 3178007WL007684 GHANSHYAM 00045 BARB0PADUMP 1491 1491 Processed 27/06/2022 2514970962 GHANSHYAM ()
5 Jahangir Ganj UP-78-007-027-002/355
(PARSANPUR) 		3178007000NRG23180620220095657 18/06/2022 MO IDRISH 3178007WL007684 MO IDRISH 00045 BARB0PADUMP 1491 1491 Processed 27/06/2022 2514970957 MOIDRISH ()
SubTotal 7455 7455
6 Jahangir Ganj UP-78-007-027-001/193
(PARSANPUR) 		3178007000NRG23180620220095651 18/06/2022 SAJAHAN 3178007WL007684 SAJAHAN 00045 BARB0TENDUV 1491 1491 Processed 27/06/2022 2514970959 SAJAHAN ()
SubTotal 1491 1491
7 Jahangir Ganj UP-78-007-027-002/341
(PARSANPUR) 		3178007000NRG23180620220095653 18/06/2022 MANOJ 3178007WL007684 MANOJ 00415 SBIN0015114 1491 1491 Processed 27/06/2022 2514970963 MR MANOJ VERMA ()
SubTotal 1491 1491
Total 10437 10437

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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_180622FTO_481662 Bank of Baroda BARB0PADUMP Padumpur 7455
2 Jahangir Ganj UP3178007_180622FTO_481662 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1491
3 Jahangir Ganj UP3178007_180622FTO_481662 State Bank of India SBIN0015114 Raje Sultanpur 1491

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