Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011222FTO_1653150
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-78-007-041-001/452
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337848 01/12/2022 Parmod Kumar 3178007WL026116 Parmod Kumar 00045 BARB0SABITP 3195 3195 Processed 14/01/2023 7912581101 Parmod Kumar ()
2 Jahangir Ganj UP-78-007-041-001/471
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337849 01/12/2022 RAJ KAMAL 3178007WL026116 RAJ KAMAL 00045 BARB0SABITP 3195 3195 Processed 14/01/2023 7912581107 RAJ KAMAL ()
3 Jahangir Ganj UP-78-007-041-001/474
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337850 01/12/2022 PRANAV 3178007WL026116 PRANAV 00045 BARB0SABITP 3195 3195 Processed 14/01/2023 7912581104 PRANAV ()
4 Jahangir Ganj UP-78-007-041-001/508
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337853 01/12/2022 Dulari 3178007WL026116 Dulari 00045 BARB0SABITP 3195 3195 Processed 14/01/2023 7912581105 Dulari ()
5 Jahangir Ganj UP-78-007-041-001/508
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337852 01/12/2022 Kamlesh 3178007WL026116 Kamlesh 00045 BARB0SABITP 3195 3195 Processed 14/01/2023 7912581106 Kamlesh ()
6 Jahangir Ganj UP-78-007-041-001/516
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337855 01/12/2022 Rahul rajbhar 3178007WL026116 Rahul rajbhar 00045 BARB0SABITP 3195 3195 Processed 14/01/2023 7912581103 Rahul rajbhar ()
7 Jahangir Ganj UP-78-007-041-002/270
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337857 01/12/2022 BAJRANGI 3178007WL026116 BAJRANGI 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7912581102 BAJRANGI ()
SubTotal 22152 22152
8 Jahangir Ganj UP-78-007-041-001/448
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337847 01/12/2022 Ram Ratan Yadav 3178007WL026116 Ram Ratan Yadav 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7912581099 Ram Ratan Yadav ()
9 Jahangir Ganj UP-78-007-041-001/485
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337851 01/12/2022 MANGAL 3178007WL026116 MANGAL 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7912581109 MANGAL ()
10 Jahangir Ganj UP-78-007-041-001/510
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337854 01/12/2022 Antima 3178007WL026116 Antima 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7912581100 Antima ()
11 Jahangir Ganj UP-78-007-041-001/72
(BAROHIPURA PANDEY) 		3178007000NRG23011220220337856 01/12/2022 RAMLAGAN 3178007WL026116 RAMLAGAN 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7912581108 RAMLAGAN ()
SubTotal 12780 12780
Total 34932 34932

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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_011222FTO_1653150 Bank of Baroda BARB0SABITP SABITPUR, UP 22152
2 Jahangir Ganj UP3178007_011222FTO_1653150 Baroda U.P. Bank BARB0BUPGBX singhalpatti 12780

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