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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_130522FTO_201976
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-78-007-044-001/325
(BHADYA) 		3178007000NRG23120520220023684 13/05/2022 RAMESH 3178007WL003154 RAMESH 00045 BARB0RAMFAI 2130 2130 Processed 27/05/2022 1624921088 RAMESH ()
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-044-001/118
(BHADYA) 		3178007000NRG23120520220023679 13/05/2022 LALLUPRASAD 3178007WL003154 LALLUPRASAD 00045 BARB0SABITP 2130 2130 Processed 27/05/2022 1624921091 LALLUPRASAD ()
3 Jahangir Ganj UP-78-007-044-001/150
(BHADYA) 		3178007000NRG23120520220023680 13/05/2022 PRINCE 3178007WL003154 PRINCE 00045 BARB0SABITP 2130 2130 Processed 27/05/2022 1624921093 PRINCE ()
4 Jahangir Ganj UP-78-007-044-001/2
(BHADYA) 		3178007000NRG23120520220023681 13/05/2022 BINDAL 3178007WL003154 BINDAL 00045 BARB0SABITP 2130 2130 Processed 27/05/2022 1624921089 BINDAL ()
5 Jahangir Ganj UP-78-007-044-001/220
(BHADYA) 		3178007000NRG23120520220023682 13/05/2022 GULABI 3178007WL003154 GULABI 00045 BARB0SABITP 2130 2130 Processed 27/05/2022 1624921090 GULABI ()
6 Jahangir Ganj UP-78-007-044-001/223
(BHADYA) 		3178007000NRG23120520220023683 13/05/2022 KIRAN DEVI 3178007WL003154 KIRAN DEVI 00045 BARB0SABITP 2130 2130 Processed 27/05/2022 1624921092 KIRANDEVI ()
7 Jahangir Ganj UP-78-007-044-001/33
(BHADYA) 		3178007000NRG23120520220023685 13/05/2022 Kaushilya 3178007WL003154 Kaushilya 00045 BARB0SABITP 2130 2130 Processed 27/05/2022 1624921094 Kaushilya ()
SubTotal 12780 12780
Total 14910 14910

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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_130522FTO_201976 Bank of Baroda BARB0RAMFAI RAMNAGAR, DIST AMBEDKAR NAGAR 2130
2 Jahangir Ganj UP3178007_130522FTO_201976 Bank of Baroda BARB0SABITP SABITPUR, UP 12780

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