Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_190522FTO_212705
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-78-007-026-001/244
(THEGIPRATAPPUR) 		3178007000NRG23180520220026869 19/05/2022 HEMANT KUMAR 3178007WL003351 HEMANT KUMAR 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188259 HEMANTKUMAR ()
2 Jahangir Ganj UP-78-007-026-001/311
(THEGIPRATAPPUR) 		3178007000NRG23180520220026870 19/05/2022 SATYA DEV YADAV 3178007WL003351 SATYA DEV YADAV 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188256 SATYADEVYADAV ()
3 Jahangir Ganj UP-78-007-026-001/319
(THEGIPRATAPPUR) 		3178007000NRG23180520220026872 19/05/2022 RITESH RAY 3178007WL003351 RITESH RAY 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188257 RITESHRAY ()
4 Jahangir Ganj UP-78-007-026-003/169
(THEGIPRATAPPUR) 		3178007000NRG23180520220026879 19/05/2022 DIVRESH RAI 3178007WL003351 DIVRESH RAI 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188262 DIVRESHRAI ()
5 Jahangir Ganj UP-78-007-026-003/170
(THEGIPRATAPPUR) 		3178007000NRG23180520220026881 19/05/2022 CHAYA RAY 3178007WL003351 CHAYA RAY 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188258 CHAYARAY ()
6 Jahangir Ganj UP-78-007-026-003/170
(THEGIPRATAPPUR) 		3178007000NRG23180520220026880 19/05/2022 NIRMLA 3178007WL003351 NIRMLA 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188260 NIRMLA ()
7 Jahangir Ganj UP-78-007-026-003/171
(THEGIPRATAPPUR) 		3178007000NRG23180520220026882 19/05/2022 MAYNK RAY 3178007WL003351 MAYNK RAY 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188261 MAYNKRAY ()
8 Jahangir Ganj UP-78-007-026-005/144
(THEGIPRATAPPUR) 		3178007000NRG23180520220026883 19/05/2022 PRADEEP KUMAR 3178007WL003351 PRADEEP KUMAR 00045 BARB0PADUMP 1704 1704 Processed 27/05/2022 1625188255 PRADEEPKUMAR ()
SubTotal 13632 13632
9 Jahangir Ganj UP-78-007-026-001/314
(THEGIPRATAPPUR) 		3178007000NRG23180520220026871 19/05/2022 VipulPandey 3178007WL003351 VipulPandey 00045 BARB0TENDUV 1704 1704 Processed 27/05/2022 1625188266 VipulPandey ()
10 Jahangir Ganj UP-78-007-026-001/346
(THEGIPRATAPPUR) 		3178007000NRG23180520220026874 19/05/2022 JAY SINGH 3178007WL003351 JAY SINGH 00045 BARB0TENDUV 1704 1704 Processed 27/05/2022 1625188265 JAYSINGH ()
11 Jahangir Ganj UP-78-007-026-002/160
(THEGIPRATAPPUR) 		3178007000NRG23180520220026877 19/05/2022 HARINARAYAN 3178007WL003351 HARINARAYAN 00045 BARB0TENDUV 1704 1704 Processed 27/05/2022 1625188264 HARINARAYAN ()
12 Jahangir Ganj UP-78-007-026-002/33
(THEGIPRATAPPUR) 		3178007000NRG23180520220026878 19/05/2022 SAVITRI 3178007WL003351 SAVITRI 00045 BARB0TENDUV 1704 1704 Processed 27/05/2022 1625188263 SAVITRI ()
SubTotal 6816 6816
13 Jahangir Ganj UP-78-007-026-001/322
(THEGIPRATAPPUR) 		3178007000NRG23180520220026873 19/05/2022 DHIRAJ RAY 3178007WL003351 DHIRAJ RAY 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1625188254 DHIRAJRAY ()
14 Jahangir Ganj UP-78-007-028-001/371
(FARIDPUR HETHARIYA) 		3178007000NRG23180520220026886 19/05/2022 BYOOTI 3178007WL003351 BYOOTI 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1625188253 BYOOTI ()
SubTotal 3408 3408
Total 23856 23856

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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_190522FTO_212705 Bank of Baroda BARB0PADUMP Padumpur 13632
2 Jahangir Ganj UP3178007_190522FTO_212705 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6816
3 Jahangir Ganj UP3178007_190522FTO_212705 Baroda U.P. Bank BARB0BUPGBX singhalpatti 3408

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