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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_311022FTO_1494802
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-78-007-026-001/357
(THEGIPRATAPPUR) 		3178007000NRG23311020220316818 31/10/2022 Kavita 3178007WL023949 Kavita 00045 BARB0PADUMP 2130 2130 Processed 23/11/2022 6613986130 Kavita ()
2 Jahangir Ganj UP-78-007-026-003/106
(THEGIPRATAPPUR) 		3178007000NRG23311020220316819 31/10/2022 DEV LASH 3178007WL023949 DEV LASH 00045 BARB0PADUMP 2130 2130 Processed 23/11/2022 6613986129 DEV LASH ()
3 Jahangir Ganj UP-78-007-026-004/227
(THEGIPRATAPPUR) 		3178007000NRG23311020220316822 31/10/2022 KRISHNACHNAD 3178007WL023949 KRISHNACHNAD 00045 BARB0PADUMP 2130 2130 Processed 23/11/2022 6613986136 KRISHNACHNAD ()
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-026-001/333
(THEGIPRATAPPUR) 		3178007000NRG23311020220316816 31/10/2022 UMA KANT 3178007WL023949 UMA KANT 00045 BARB0TENDUV 2130 2130 Processed 23/11/2022 6613986131 UMA KANT ()
5 Jahangir Ganj UP-78-007-026-001/353
(THEGIPRATAPPUR) 		3178007000NRG23311020220316817 31/10/2022 Priyanka 3178007WL023949 Priyanka 00045 BARB0TENDUV 2130 2130 Processed 23/11/2022 6613986133 Priyanka ()
6 Jahangir Ganj UP-78-007-026-004/200
(THEGIPRATAPPUR) 		3178007000NRG23311020220316821 31/10/2022 SHARDA DEVI 3178007WL023949 SHARDA DEVI 00045 BARB0TENDUV 2130 2130 Processed 23/11/2022 6613986132 SHARDA DEVI ()
7 Jahangir Ganj UP-78-007-026-004/259
(THEGIPRATAPPUR) 		3178007000NRG23311020220316823 31/10/2022 REETA 3178007WL023949 REETA 00045 BARB0TENDUV 2130 2130 Processed 23/11/2022 6613986134 REETA ()
SubTotal 8520 8520
8 Jahangir Ganj UP-78-007-026-004/360
(THEGIPRATAPPUR) 		3178007000NRG23311020220316824 31/10/2022 Angad 3178007WL023949 Angad 00468 UBIN0569330 2130 2130 Processed 23/11/2022 6613986135 Angad ()
SubTotal 2130 2130
Total 17040 17040

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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_311022FTO_1494802 Bank of Baroda BARB0PADUMP Padumpur 6390
2 Jahangir Ganj UP3178007_311022FTO_1494802 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 8520
3 Jahangir Ganj UP3178007_311022FTO_1494802 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2130

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