Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020922FTO_1148627
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-78-007-015-001/513
(DEWARIYALALA) 		3178007000NRG23020920220266511 02/09/2022 SUGREEM 3178007WL018282 SUGREEM 00045 BARB0TENDUV 1065 1065 Processed 12/09/2022 4648702583 SUGREEM ()
2 Jahangir Ganj UP-78-007-015-001/693
(DEWARIYALALA) 		3178007000NRG23020920220266512 02/09/2022 PRADEEP 3178007WL018282 PRADEEP 00045 BARB0TENDUV 2556 2556 Processed 12/09/2022 4648702584 PRADEEP ()
3 Jahangir Ganj UP-78-007-015-001/732
(DEWARIYALALA) 		3178007000NRG23020920220266513 02/09/2022 KAVITA 3178007WL018282 KAVITA 00045 BARB0TENDUV 2556 2556 Processed 12/09/2022 4648702582 KAVITA ()
SubTotal 6177 6177
4 Jahangir Ganj UP-78-007-015-001/735
(DEWARIYALALA) 		3178007000NRG23020920220266514 02/09/2022 rekha 3178007WL018282 rekha 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4648702578 rekha ()
5 Jahangir Ganj UP-78-007-015-001/755
(DEWARIYALALA) 		3178007000NRG23020920220266515 02/09/2022 Khurdes alam 3178007WL018282 Khurdes alam 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4648702580 Khurdes alam ()
6 Jahangir Ganj UP-78-007-015-001/756
(DEWARIYALALA) 		3178007000NRG23020920220266516 02/09/2022 Kamran 3178007WL018282 Kamran 00059 BARB0BUPGBX 2556 2556 Processed 12/09/2022 4648702579 Kamran ()
7 Jahangir Ganj UP-78-007-015-001/758
(DEWARIYALALA) 		3178007000NRG23020920220266517 02/09/2022 Mohan 3178007WL018282 Mohan 00059 BARB0BUPGBX 1065 1065 Processed 12/09/2022 4648702581 Mohan ()
SubTotal 8733 8733
Total 14910 14910

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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_020922FTO_1148627 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6177
2 Jahangir Ganj UP3178007_020922FTO_1148627 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 8733

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