Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020822FTO_933373
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-78-007-031-003/356
(SHANKARPUR BARJI) 		3178007000NRG23020820220220044 02/08/2022 Geeta 3178007WL014191 Geeta 00045 BARB0MADARM 2982 2982 Processed 12/08/2022 3905564413 Geeta ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-031-003/115
(SHANKARPUR BARJI) 		3178007000NRG23020820220220038 02/08/2022 SUKHSAGAR 3178007WL014191 SUKHSAGAR 00045 BARB0RAJESU 2556 2556 Processed 12/08/2022 3905564416 SUKHSAGAR ()
3 Jahangir Ganj UP-78-007-031-003/318
(SHANKARPUR BARJI) 		3178007000NRG23020820220220040 02/08/2022 MAMATA 3178007WL014191 MAMATA 00045 BARB0RAJESU 2982 2982 Processed 12/08/2022 3905564421 MAMATA ()
4 Jahangir Ganj UP-78-007-031-003/342
(SHANKARPUR BARJI) 		3178007000NRG23020820220220042 02/08/2022 VINOD 3178007WL014191 VINOD 00045 BARB0RAJESU 2982 2982 Processed 12/08/2022 3905564425 VINOD ()
5 Jahangir Ganj UP-78-007-031-003/343
(SHANKARPUR BARJI) 		3178007000NRG23020820220220043 02/08/2022 Basmati 3178007WL014191 Basmati 00045 BARB0RAJESU 2556 2556 Processed 12/08/2022 3905564420 Basmati ()
6 Jahangir Ganj UP-78-007-031-003/364
(SHANKARPUR BARJI) 		3178007000NRG23020820220220045 02/08/2022 Nikhil 3178007WL014191 Nikhil 00045 BARB0RAJESU 2982 2982 Processed 12/08/2022 3905564418 Nikhil ()
7 Jahangir Ganj UP-78-007-031-003/384
(SHANKARPUR BARJI) 		3178007000NRG23020820220220048 02/08/2022 AVINASH 3178007WL014191 AVINASH 00045 BARB0RAJESU 2556 2556 Processed 12/08/2022 3905564419 AVINASH ()
8 Jahangir Ganj UP-78-007-031-003/392
(SHANKARPUR BARJI) 		3178007000NRG23020820220220049 02/08/2022 SUMAN 3178007WL014191 SUMAN 00045 BARB0RAJESU 2556 2556 Processed 12/08/2022 3905564415 SUMAN ()
9 Jahangir Ganj UP-78-007-031-003/394
(SHANKARPUR BARJI) 		3178007000NRG23020820220220050 02/08/2022 ANGAD 3178007WL014191 ANGAD 00045 BARB0RAJESU 2982 2982 Processed 12/08/2022 3905564417 ANGAD ()
10 Jahangir Ganj UP-78-007-031-003/399
(SHANKARPUR BARJI) 		3178007000NRG23020820220220051 02/08/2022 VIKASH 3178007WL014191 VIKASH 00045 BARB0RAJESU 2982 2982 Processed 12/08/2022 3905564423 VIKASH ()
11 Jahangir Ganj UP-78-007-031-003/411
(SHANKARPUR BARJI) 		3178007000NRG23020820220220052 02/08/2022 Kalawati 3178007WL014191 Kalawati 00045 BARB0RAJESU 2982 2982 Processed 12/08/2022 3905564414 Kalawati ()
12 Jahangir Ganj UP-78-007-031-003/88
(SHANKARPUR BARJI) 		3178007000NRG23020820220220054 02/08/2022 KISMATTI 3178007WL014191 KISMATTI 00045 BARB0RAJESU 2556 2556 Processed 12/08/2022 3905564422 KISMATTI ()
13 Jahangir Ganj UP-78-007-031-003/89
(SHANKARPUR BARJI) 		3178007000NRG23020820220220055 02/08/2022 RAMAKANT 3178007WL014191 RAMAKANT 00045 BARB0RAJESU 2556 2556 Processed 12/08/2022 3905564424 RAMAKANT ()
SubTotal 33228 33228
14 Jahangir Ganj UP-78-007-031-003/318
(SHANKARPUR BARJI) 		3178007000NRG23020820220220039 02/08/2022 VIJAY 3178007WL014191 VIJAY 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3905564411 VIJAY ()
15 Jahangir Ganj UP-78-007-031-003/338
(SHANKARPUR BARJI) 		3178007000NRG23020820220220041 02/08/2022 Geeta 3178007WL014191 Geeta 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3905564412 Geeta ()
SubTotal 5964 5964
16 Jahangir Ganj UP-78-007-031-003/365
(SHANKARPUR BARJI) 		3178007000NRG23020820220220046 02/08/2022 Rajaram 3178007WL014191 Rajaram 00415 SBIN0015114 2982 2982 Processed 12/08/2022 3905564427 MR RAJARAM ()
17 Jahangir Ganj UP-78-007-031-003/376
(SHANKARPUR BARJI) 		3178007000NRG23020820220220047 02/08/2022 SADABRICHH 3178007WL014191 SADABRICHH 00415 SBIN0015114 2982 2982 Processed 12/08/2022 3905564426 MR SADA BRIKSH YADAV ()
18 Jahangir Ganj UP-78-007-031-003/80
(SHANKARPUR BARJI) 		3178007000NRG23020820220220053 02/08/2022 ASHOK 3178007WL014191 ASHOK 00415 SBIN0015114 2982 2982 Processed 12/08/2022 3905564428 MR ASHOK YADAV ()
SubTotal 8946 8946
Total 51120 51120

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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_020822FTO_933373 Bank of Baroda BARB0MADARM MADARMAU, UP 2982
2 Jahangir Ganj UP3178007_020822FTO_933373 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 33228
3 Jahangir Ganj UP3178007_020822FTO_933373 Baroda U.P. Bank BARB0BUPGBX singhalpatti 5964
4 Jahangir Ganj UP3178007_020822FTO_933373 State Bank of India SBIN0015114 Raje Sultanpur 8946

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