Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_260522FTO_271051
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-78-007-001-001/111
(HARIHARPUR) 		3178007000NRG23230520220038090 26/05/2022 PUSHPA 3178007WL004164 PUSHPA 00045 BARB0JAHFAI 2130 2130 Processed 01/06/2022 1820763600 PUSHPA ()
2 Jahangir Ganj UP-78-007-001-001/117
(HARIHARPUR) 		3178007000NRG23230520220038091 26/05/2022 VIMAL 3178007WL004164 VIMAL 00045 BARB0JAHFAI 2130 2130 Processed 01/06/2022 1820763602 VIMAL ()
3 Jahangir Ganj UP-78-007-001-001/346
(HARIHARPUR) 		3178007000NRG23230520220038095 26/05/2022 REETA DEVI 3178007WL004164 REETA DEVI 00045 BARB0JAHFAI 2130 2130 Processed 01/06/2022 1820763603 REETADEVI ()
4 Jahangir Ganj UP-78-007-001-001/50
(HARIHARPUR) 		3178007000NRG23230520220038097 26/05/2022 RAM AJOR 3178007WL004164 RAM AJOR 00045 BARB0JAHFAI 2130 2130 Processed 01/06/2022 1820763601 RAMAJOR ()
5 Jahangir Ganj UP-78-007-001-001/68
(HARIHARPUR) 		3178007000NRG23230520220038102 26/05/2022 PRAHALAD 3178007WL004164 PRAHALAD 00045 BARB0JAHFAI 2130 2130 Processed 01/06/2022 1820763604 PRAHALAD ()
SubTotal 10650 10650
6 Jahangir Ganj UP-78-007-001-001/645
(HARIHARPUR) 		3178007000NRG23230520220038101 26/05/2022 asharam 3178007WL004164 asharam 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1820763599 asharam ()
SubTotal 1491 1491
7 Jahangir Ganj UP-78-007-001-001/628
(HARIHARPUR) 		3178007000NRG23230520220038099 26/05/2022 amit kumar 3178007WL004164 amit kumar 00415 SBIN0011230 2130 2130 Processed 01/06/2022 1820763605 MR AMIT KUMAR ()
SubTotal 2130 2130
8 Jahangir Ganj UP-78-007-001-001/630
(HARIHARPUR) 		3178007000NRG23230520220038100 26/05/2022 dhururaj 3178007WL004164 dhururaj 00468 UBIN0569330 2130 2130 Processed 01/06/2022 1820763607 dhururaj ()
9 Jahangir Ganj UP-78-007-001-001/95
(HARIHARPUR) 		3178007000NRG23230520220038105 26/05/2022 AYODHYA 3178007WL004164 AYODHYA 00468 UBIN0569330 2130 2130 Processed 01/06/2022 1820763606 AYODHYA ()
SubTotal 4260 4260
Total 18531 18531

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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_260522FTO_271051 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 10650
2 Jahangir Ganj UP3178007_260522FTO_271051 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 1491
3 Jahangir Ganj UP3178007_260522FTO_271051 State Bank of India SBIN0011230 AALAPUR 2130
4 Jahangir Ganj UP3178007_260522FTO_271051 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 4260

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