Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_060123FTO_1918323
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-78-007-075-001/1059
(SAHABUDDEENPUR) 		3178007000NRG23060120230376325 06/01/2023 Nitesh 3178007WL029930 Nitesh 00045 BARB0TENDUV 3195 3195 Processed 20/01/2023 8086669725 Nitesh ()
2 Jahangir Ganj UP-78-007-075-001/1061
(SAHABUDDEENPUR) 		3178007000NRG23060120230376327 06/01/2023 Anshika 3178007WL029930 Anshika 00045 BARB0TENDUV 3195 3195 Processed 20/01/2023 8086669726 Anshika ()
3 Jahangir Ganj UP-78-007-075-001/836
(SAHABUDDEENPUR) 		3178007000NRG23060120230376338 06/01/2023 Lachami 3178007WL029930 Lachami 00045 BARB0TENDUV 3195 3195 Processed 20/01/2023 8086669732 Lachami ()
4 Jahangir Ganj UP-78-007-075-001/875
(SAHABUDDEENPUR) 		3178007000NRG23060120230376345 06/01/2023 Usha devi 3178007WL029930 Usha devi 00045 BARB0TENDUV 3195 3195 Processed 20/01/2023 8086669724 Usha devi ()
SubTotal 12780 12780
5 Jahangir Ganj UP-78-007-075-001/1030
(SAHABUDDEENPUR) 		3178007000NRG23060120230376317 06/01/2023 PUNEETA 3178007WL029930 PUNEETA 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086669729 PUNEETA ()
6 Jahangir Ganj UP-78-007-075-001/1060
(SAHABUDDEENPUR) 		3178007000NRG23060120230376326 06/01/2023 Raj 3178007WL029930 Raj 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086669721 Raj ()
7 Jahangir Ganj UP-78-007-075-001/43
(SAHABUDDEENPUR) 		3178007000NRG23060120230376331 06/01/2023 NATHU RAM 3178007WL029930 NATHU RAM 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086669720 NATHU RAM ()
8 Jahangir Ganj UP-78-007-075-001/850
(SAHABUDDEENPUR) 		3178007000NRG23060120230376339 06/01/2023 Indrawati 3178007WL029930 Indrawati 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086669727 Indrawati ()
9 Jahangir Ganj UP-78-007-075-001/854
(SAHABUDDEENPUR) 		3178007000NRG23060120230376340 06/01/2023 Kishan 3178007WL029930 Kishan 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086669728 Kishan ()
10 Jahangir Ganj UP-78-007-075-001/856
(SAHABUDDEENPUR) 		3178007000NRG23060120230376341 06/01/2023 Manbhawati 3178007WL029930 Manbhawati 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086669723 Manbhawati ()
11 Jahangir Ganj UP-78-007-075-001/920
(SAHABUDDEENPUR) 		3178007000NRG23060120230376348 06/01/2023 Sudha 3178007WL029930 Sudha 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8086669722 Sudha ()
SubTotal 22365 22365
12 Jahangir Ganj UP-78-007-075-001/1065
(SAHABUDDEENPUR) 		3178007000NRG23060120230376328 06/01/2023 Kalindra 3178007WL029930 Kalindra 00415 SBIN0011230 3195 3195 Processed 20/01/2023 8086669731 MR GAURAV GAURAV ()
SubTotal 3195 3195
13 Jahangir Ganj UP-78-007-075-001/978
(SAHABUDDEENPUR) 		3178007000NRG23060120230376358 06/01/2023 RAVINA 3178007WL029930 RAVINA 00468 UBIN0569330 3195 3195 Processed 20/01/2023 8086669730 RAVINA ()
SubTotal 3195 3195
Total 41535 41535

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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_060123FTO_1918323 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 12780
2 Jahangir Ganj UP3178007_060123FTO_1918323 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 15975
3 Jahangir Ganj UP3178007_060123FTO_1918323 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 6390
4 Jahangir Ganj UP3178007_060123FTO_1918323 State Bank of India SBIN0011230 AALAPUR 3195
5 Jahangir Ganj UP3178007_060123FTO_1918323 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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