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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_120422FTO_53823
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-78-007-077-001/429
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000268 12/04/2022 SEETARAM 3178007WL000066 SEETARAM 00045 BARB0JAHFAI 852 852 Processed 03/05/2022 0830514668 SEETARAM ()
2 Jahangir Ganj UP-78-007-077-001/792
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000272 12/04/2022 Dilip kumar 3178007WL000066 Dilip kumar 00045 BARB0JAHFAI 1704 1704 Processed 03/05/2022 0830514672 Dilipkumar ()
3 Jahangir Ganj UP-78-007-077-001/797
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000273 12/04/2022 Naveen kumar 3178007WL000066 Naveen kumar 00045 BARB0JAHFAI 1704 1704 Processed 03/05/2022 0830514671 Naveenkumar ()
4 Jahangir Ganj UP-78-007-077-001/799
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000274 12/04/2022 Gyatri devi 3178007WL000066 Gyatri devi 00045 BARB0JAHFAI 1491 1491 Processed 03/05/2022 0830514673 Gyatridevi ()
5 Jahangir Ganj UP-78-007-077-001/847
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000277 12/04/2022 Seetaram 3178007WL000066 Seetaram 00045 BARB0JAHFAI 1704 1704 Processed 03/05/2022 0830514674 Seetaram ()
SubTotal 7455 7455
6 Jahangir Ganj UP-78-007-077-001/194
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000261 12/04/2022 OMPRAKASH 3178007WL000066 OMPRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2022 0830514663 OMPRAKASH ()
7 Jahangir Ganj UP-78-007-077-001/195
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000262 12/04/2022 AMARJEET 3178007WL000066 AMARJEET 00059 BARB0BUPGBX 852 852 Processed 03/05/2022 0830514664 AMARJEET ()
8 Jahangir Ganj UP-78-007-077-001/488
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000269 12/04/2022 abhinandan 3178007WL000066 abhinandan 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2022 0830514665 abhinandan ()
9 Jahangir Ganj UP-78-007-077-001/677
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000270 12/04/2022 CHHITIJ KUMAR 3178007WL000066 CHHITIJ KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2022 0830514669 CHHITIJKUMAR ()
10 Jahangir Ganj UP-78-007-077-001/8
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000275 12/04/2022 SHIV PRASAD 3178007WL000066 SHIV PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2022 0830514667 SHIVPRASAD ()
11 Jahangir Ganj UP-78-007-077-001/811
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000276 12/04/2022 Meera Devi 3178007WL000066 Meera Devi 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2022 0830514662 MeeraDevi ()
12 Jahangir Ganj UP-78-007-077-001/848
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000278 12/04/2022 Ramashankar 3178007WL000066 Ramashankar 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2022 0830514666 Ramashankar ()
13 Jahangir Ganj UP-78-007-077-004/425
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000279 12/04/2022 CHANDRAWATI 3178007WL000066 CHANDRAWATI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2022 0830514661 CHANDRAWATI ()
SubTotal 12354 12354
14 Jahangir Ganj UP-78-007-077-001/776
(NASEERPUR CHHITAUNA) 		3178007000NRG23120420220000271 12/04/2022 Vaibhav raj 3178007WL000066 Vaibhav raj 00415 SBIN0011230 1704 1704 Processed 03/05/2022 0830514670 MR VAIBHAV RAJ ()
SubTotal 1704 1704
Total 21513 21513

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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_53823 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 7455
2 Jahangir Ganj UP3178007_120422FTO_53823 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 8946
3 Jahangir Ganj UP3178007_120422FTO_53823 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 3408
4 Jahangir Ganj UP3178007_120422FTO_53823 State Bank of India SBIN0011230 AALAPUR 1704

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