Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_211122FTO_1599294
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-78-007-013-004/510
(BAIRIBUJURG) 		3178007000NRG23211120220330538 21/11/2022 SASHIKALA 3178007WL025388 SASHIKALA 00045 BARB0JAHFAI 2982 2982 Processed 26/11/2022 6673308748 SASHIKALA ()
2 Jahangir Ganj UP-78-007-013-004/545
(BAIRIBUJURG) 		3178007000NRG23211120220330539 21/11/2022 CHANDRESH NISHAD 3178007WL025388 CHANDRESH NISHAD 00045 BARB0JAHFAI 2982 2982 Processed 26/11/2022 6673308749 CHANDRESH NISHAD ()
SubTotal 5964 5964
3 Jahangir Ganj UP-78-007-013-004/424
(BAIRIBUJURG) 		3178007000NRG23211120220330536 21/11/2022 Sanjay 3178007WL025388 Sanjay 00045 BARB0TENDUV 2982 2982 Processed 26/11/2022 6673308750 Sanjay ()
SubTotal 2982 2982
4 Jahangir Ganj UP-78-007-013-004/394
(BAIRIBUJURG) 		3178007000NRG23211120220330534 21/11/2022 JIYALAL 3178007WL025388 JIYALAL 00059 BARB0BUPGBX 2982 2982 Processed 26/11/2022 6673308747 JIYALAL ()
SubTotal 2982 2982
5 Jahangir Ganj UP-78-007-013-004/208
(BAIRIBUJURG) 		3178007000NRG23211120220330532 21/11/2022 Gorakh 3178007WL025388 Gorakh 00354 PUNB0211300 2982 2982 Processed 26/11/2022 6673308751 Gorakh ()
SubTotal 2982 2982
6 Jahangir Ganj UP-78-007-013-004/445
(BAIRIBUJURG) 		3178007000NRG23211120220330537 21/11/2022 Ajay 3178007WL025388 Ajay 00415 SBIN0015114 2982 2982 Processed 26/11/2022 6673308752 MR BRIJENDRA KUMAR YADAV ()
SubTotal 2982 2982
Total 17892 17892

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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_211122FTO_1599294 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5964
2 Jahangir Ganj UP3178007_211122FTO_1599294 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
3 Jahangir Ganj UP3178007_211122FTO_1599294 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
4 Jahangir Ganj UP3178007_211122FTO_1599294 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982
5 Jahangir Ganj UP3178007_211122FTO_1599294 State Bank of India SBIN0015114 Raje Sultanpur 2982

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