Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_010822FTO_926968
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-78-007-075-004/646
(SAHABUDDEENPUR) 		3178007000NRG23010820220218438 01/08/2022 Ajay Kumar 3178007WL014082 Ajay Kumar 00045 BARB0TENDUV 426 426 Processed 11/08/2022 3881949543 Ajay Kumar ()
2 Jahangir Ganj UP-78-007-075-004/744
(SAHABUDDEENPUR) 		3178007000NRG23010820220218441 01/08/2022 Jaychandra 3178007WL014082 Jaychandra 00045 BARB0TENDUV 213 213 Processed 11/08/2022 3881949544 Jaychandra ()
3 Jahangir Ganj UP-78-007-075-004/746
(SAHABUDDEENPUR) 		3178007000NRG23010820220218443 01/08/2022 Rakesh Kumar 3178007WL014082 Rakesh Kumar 00045 BARB0TENDUV 1704 1704 Processed 11/08/2022 3881949542 Rakesh Kumar ()
SubTotal 2343 2343
4 Jahangir Ganj UP-78-007-075-004/664
(SAHABUDDEENPUR) 		3178007000NRG23010820220218439 01/08/2022 ANURAG 3178007WL014082 ANURAG 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3881949541 ANURAG ()
5 Jahangir Ganj UP-78-007-075-004/683
(SAHABUDDEENPUR) 		3178007000NRG23010820220218440 01/08/2022 Rajendra Prasad 3178007WL014082 Rajendra Prasad 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3881949540 Rajendra Prasad ()
6 Jahangir Ganj UP-78-007-075-004/747
(SAHABUDDEENPUR) 		3178007000NRG23010820220218444 01/08/2022 Rajmangal 3178007WL014082 Rajmangal 00059 BARB0BUPGBX 1065 1065 Rejected 11/08/2022 3881949539 No Such Account
SubTotal 2769 2769
7 Jahangir Ganj UP-78-007-075-004/745
(SAHABUDDEENPUR) 		3178007000NRG23010820220218442 01/08/2022 Shani 3178007WL014082 Shani 00415 SBIN0011230 1704 1704 Rejected 11/08/2022 3881949545 No Such Account
SubTotal 1704 1704
Total 6816 6816

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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_010822FTO_926968 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2343
2 Jahangir Ganj UP3178007_010822FTO_926968 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2769
3 Jahangir Ganj UP3178007_010822FTO_926968 State Bank of India SBIN0011230 AALAPUR 1704

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