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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011222FTO_1653356
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-78-007-053-001/254
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337985 01/12/2022 KUSUM 3178007WL026130 KUSUM 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7912581117 KUSUM ()
2 Jahangir Ganj UP-78-007-053-002/41
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220338005 01/12/2022 Ram parag 3178007WL026130 Ram parag 00045 BARB0SABITP 1491 1491 Processed 14/01/2023 7912581116 Ram parag ()
SubTotal 4473 4473
3 Jahangir Ganj UP-78-007-053-001/251
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337984 01/12/2022 MUKESH 3178007WL026130 MUKESH 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912581111 MUKESH ()
4 Jahangir Ganj UP-78-007-053-001/287
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337987 01/12/2022 Vijay kant 3178007WL026130 Vijay kant 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912581114 Vijay kant ()
5 Jahangir Ganj UP-78-007-053-001/295
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337989 01/12/2022 Neeraj 3178007WL026130 Neeraj 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912581112 Neeraj ()
6 Jahangir Ganj UP-78-007-053-002/173
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337999 01/12/2022 BIHARI 3178007WL026130 BIHARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912581113 BIHARI ()
7 Jahangir Ganj UP-78-007-053-002/24
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220338003 01/12/2022 Ajeet 3178007WL026130 Ajeet 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912581115 Ajeet ()
SubTotal 11502 11502
8 Jahangir Ganj UP-78-007-053-001/188
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337983 01/12/2022 MAHNGU 3178007WL026130 MAHNGU 00354 PUNB0211300 2130 2130 Processed 15/01/2023 7912581122 MAHNGU ()
9 Jahangir Ganj UP-78-007-053-001/286
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337986 01/12/2022 Brijnandan 3178007WL026130 Brijnandan 00354 PUNB0211300 2982 2982 Processed 15/01/2023 7912581124 Brijnandan ()
10 Jahangir Ganj UP-78-007-053-001/293
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337988 01/12/2022 Mayashanker 3178007WL026130 Mayashanker 00354 PUNB0211300 2982 2982 Processed 15/01/2023 7912581120 Mayashanker ()
11 Jahangir Ganj UP-78-007-053-001/296
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337990 01/12/2022 Seema 3178007WL026130 Seema 00354 PUNB0211300 2982 2982 Processed 15/01/2023 7912581119 Seema ()
12 Jahangir Ganj UP-78-007-053-001/299
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337991 01/12/2022 Jay prakash 3178007WL026130 Jay prakash 00354 PUNB0211300 2982 2982 Processed 15/01/2023 7912581121 Jay prakash ()
13 Jahangir Ganj UP-78-007-053-001/39
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337992 01/12/2022 LALMATI 3178007WL026130 LALMATI 00354 PUNB0211300 2130 2130 Processed 15/01/2023 7912581123 LALMATI ()
14 Jahangir Ganj UP-78-007-053-001/5
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337993 01/12/2022 PIYARE 3178007WL026130 PIYARE 00354 PUNB0211300 2130 2130 Processed 15/01/2023 7912581125 PIYARE ()
15 Jahangir Ganj UP-78-007-053-001/68
(MUBARAKPUR PIKAR) 		3178007000NRG23011220220337996 01/12/2022 VINAY 3178007WL026130 VINAY 00354 PUNB0211300 2982 2982 Processed 15/01/2023 7912581118 VINAY ()
SubTotal 21300 21300
Total 37275 37275

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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_011222FTO_1653356 Bank of Baroda BARB0SABITP SABITPUR, UP 4473
2 Jahangir Ganj UP3178007_011222FTO_1653356 Baroda U.P. Bank BARB0BUPGBX singhalpatti 11502
3 Jahangir Ganj UP3178007_011222FTO_1653356 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 21300

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