Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:10:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_310323FTO_2282188
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-78-007-045-001/54
(MALPUR MADHEPUR) 		3178007000NRG23310320230430079 31/03/2023 RAJKAPOOR 3178007WL035843 RAJKAPOOR 00045 BARB0RAJESU 3195 3195 Processed 03/05/2023 1172664940 RAJKAPOOR ()
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-043-002/518
(VISHUNPUR BANKATA) 		3178007000NRG23310320230430091 31/03/2023 VERENDRA SINGH 3178007WL035848 VERENDRA SINGH 00045 BARB0SABITP 3195 3195 Processed 03/05/2023 1172664938 VERENDRA SINGH ()
3 Jahangir Ganj UP-78-007-046-001/375
(SABITPUR) 		3178007000NRG23310320230430094 31/03/2023 Radhika 3178007WL035849 Radhika 00045 BARB0SABITP 3195 3195 Processed 03/05/2023 1172664939 Radhika ()
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-080-003/319
(SONHOO SAMAISA) 		3178007000NRG23310320230430073 31/03/2023 RAJITRAM 3178007WL035839 RAJITRAM 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172664941 RAJITRAM ()
SubTotal 2982 2982
Total 12567 12567

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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_310323FTO_2282188 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 3195
2 Jahangir Ganj UP3178007_310323FTO_2282188 Bank of Baroda BARB0SABITP SABITPUR, UP 6390
3 Jahangir Ganj UP3178007_310323FTO_2282188 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982

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