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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_120422FTO_53828
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-78-007-064-003/204
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444342 12/04/2022 Devendera 3178007WL047933 Devendera 00045 BARB0JAHFAI 1632 1632 Processed 03/05/2022 0830514778 Devendera ()
2 Jahangir Ganj UP-78-007-064-003/460
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444348 12/04/2022 Pawan kumar 3178007WL047933 Pawan kumar 00045 BARB0JAHFAI 1632 1632 Processed 03/05/2022 0830514777 Pawankumar ()
SubTotal 3264 3264
3 Jahangir Ganj UP-78-007-064-003/198
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444341 12/04/2022 RAJESHWAR 3178007WL047933 RAJESHWAR 00059 BARB0BUPGBX 1632 1632 Processed 03/05/2022 0830514772 RAJESHWAR ()
4 Jahangir Ganj UP-78-007-064-003/355
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444344 12/04/2022 Rajuram 3178007WL047933 Rajuram 00059 BARB0BUPGBX 1632 1632 Processed 03/05/2022 0830514774 Rajuram ()
5 Jahangir Ganj UP-78-007-064-003/456
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444345 12/04/2022 Anita 3178007WL047933 Anita 00059 BARB0BUPGBX 1632 1632 Processed 03/05/2022 0830514776 Anita ()
6 Jahangir Ganj UP-78-007-064-003/458
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444347 12/04/2022 Indrawati 3178007WL047933 Indrawati 00059 BARB0BUPGBX 1632 1632 Processed 03/05/2022 0830514773 Indrawati ()
7 Jahangir Ganj UP-78-007-064-003/463
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444349 12/04/2022 Vishal 3178007WL047933 Vishal 00059 BARB0BUPGBX 1632 1632 Processed 03/05/2022 0830514775 Vishal ()
SubTotal 8160 8160
8 Jahangir Ganj UP-78-007-064-003/457
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444346 12/04/2022 Rimghim 3178007WL047933 Rimghim 00354 PUNB0211300 1632 1632 Processed 03/05/2022 0830514780 Rimghim ()
9 Jahangir Ganj UP-78-007-064-003/464
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444350 12/04/2022 Chandra Vijay 3178007WL047933 Chandra Vijay 00354 PUNB0211300 1632 1632 Processed 03/05/2022 0830514779 ChandraVijay ()
SubTotal 3264 3264
10 Jahangir Ganj UP-78-007-064-003/257
(KADIPUR FARIDPUR) 		3178007000NRG22120420220444343 12/04/2022 JAGARNATH 3178007WL047933 JAGARNATH 00468 UBIN0569330 1428 1428 Processed 03/05/2022 0830514781 JAGARNATH ()
SubTotal 1428 1428
Total 16116 16116

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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_120422FTO_53828 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 3264
2 Jahangir Ganj UP3178007_120422FTO_53828 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 8160
3 Jahangir Ganj UP3178007_120422FTO_53828 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 3264
4 Jahangir Ganj UP3178007_120422FTO_53828 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1428

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