Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210522FTO_235081
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-78-007-087-001/111
(MAKHDOOMPUR) 		3178007000NRG23210520220034113 21/05/2022 santraji 3178007WL003906 santraji 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627879570 santraji ()
2 Jahangir Ganj UP-78-007-087-001/191
(MAKHDOOMPUR) 		3178007000NRG23210520220034117 21/05/2022 MATTI 3178007WL003906 MATTI 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627879571 MATTI ()
3 Jahangir Ganj UP-78-007-087-001/203
(MAKHDOOMPUR) 		3178007000NRG23210520220034118 21/05/2022 INDRAWATI 3178007WL003906 INDRAWATI 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627879569 INDRAWATI ()
4 Jahangir Ganj UP-78-007-087-001/330
(MAKHDOOMPUR) 		3178007000NRG23210520220034127 21/05/2022 KAWALPATTI 3178007WL003906 KAWALPATTI 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627879572 KAWALPATTI ()
SubTotal 6816 6816
5 Jahangir Ganj UP-78-007-087-001/101
(MAKHDOOMPUR) 		3178007000NRG23210520220034111 21/05/2022 suneeta 3178007WL003906 suneeta 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627879563 suneeta ()
6 Jahangir Ganj UP-78-007-087-001/110
(MAKHDOOMPUR) 		3178007000NRG23210520220034112 21/05/2022 CHITRASEN 3178007WL003906 CHITRASEN 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627879559 CHITRASEN ()
7 Jahangir Ganj UP-78-007-087-001/12
(MAKHDOOMPUR) 		3178007000NRG23210520220034115 21/05/2022 LALMAN 3178007WL003906 LALMAN 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1627879562 LALMAN ()
8 Jahangir Ganj UP-78-007-087-001/223
(MAKHDOOMPUR) 		3178007000NRG23210520220034119 21/05/2022 GUDDI 3178007WL003906 GUDDI 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627879565 GUDDI ()
9 Jahangir Ganj UP-78-007-087-001/225
(MAKHDOOMPUR) 		3178007000NRG23210520220034120 21/05/2022 NISHA 3178007WL003906 NISHA 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627879566 NISHA ()
10 Jahangir Ganj UP-78-007-087-001/269
(MAKHDOOMPUR) 		3178007000NRG23210520220034122 21/05/2022 KAMLAWATI 3178007WL003906 KAMLAWATI 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627879567 KAMLAWATI ()
11 Jahangir Ganj UP-78-007-087-001/328
(MAKHDOOMPUR) 		3178007000NRG23210520220034126 21/05/2022 SHEELA 3178007WL003906 SHEELA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627879560 SHEELA ()
12 Jahangir Ganj UP-78-007-087-001/338
(MAKHDOOMPUR) 		3178007000NRG23210520220034128 21/05/2022 GARGI 3178007WL003906 GARGI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627879564 GARGI ()
13 Jahangir Ganj UP-78-007-087-001/359
(MAKHDOOMPUR) 		3178007000NRG23210520220034129 21/05/2022 Mintraj 3178007WL003906 Mintraj 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627879561 Mintraj ()
14 Jahangir Ganj UP-78-007-087-001/78
(MAKHDOOMPUR) 		3178007000NRG23210520220034135 21/05/2022 Ramawati 3178007WL003906 Ramawati 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627879568 Ramawati ()
SubTotal 15336 15336
15 Jahangir Ganj UP-78-007-087-001/278
(MAKHDOOMPUR) 		3178007000NRG23210520220034123 21/05/2022 RADHIKA 3178007WL003906 RADHIKA 00415 SBIN0015114 1065 1065 Processed 27/05/2022 1627879573 MR AJAI KUMAR VERMA ()
SubTotal 1065 1065
Total 23217 23217

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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_210522FTO_235081 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 6816
2 Jahangir Ganj UP3178007_210522FTO_235081 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 10224
3 Jahangir Ganj UP3178007_210522FTO_235081 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 3408
4 Jahangir Ganj UP3178007_210522FTO_235081 Baroda U.P. Bank BARB0BUPGBX Nariyawal 1704
5 Jahangir Ganj UP3178007_210522FTO_235081 State Bank of India SBIN0015114 Raje Sultanpur 1065

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