Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210522FTO_236394
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-78-007-025-001/361
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034811 21/05/2022 Ramshri 3178007WL003943 Ramshri 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194885 Ramshri ()
2 Jahangir Ganj UP-78-007-025-002/238
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034815 21/05/2022 JITENDRA 3178007WL003943 JITENDRA 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194878 JITENDRA ()
3 Jahangir Ganj UP-78-007-025-002/328
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034816 21/05/2022 RAM SUMARE 3178007WL003943 RAM SUMARE 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194883 RAMSUMARE ()
4 Jahangir Ganj UP-78-007-025-004/163
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034821 21/05/2022 Tej pratap verma 3178007WL003943 Tej pratap verma 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194875 Tejpratapverma ()
5 Jahangir Ganj UP-78-007-025-004/302
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034825 21/05/2022 URMILA 3178007WL003943 URMILA 00045 BARB0PADUMP 852 852 Processed 27/05/2022 1625194880 URMILA ()
6 Jahangir Ganj UP-78-007-025-004/303
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034826 21/05/2022 Shashikala 3178007WL003943 Shashikala 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194874 Shashikala ()
7 Jahangir Ganj UP-78-007-025-004/306
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034827 21/05/2022 RENU 3178007WL003943 RENU 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194882 RENU ()
8 Jahangir Ganj UP-78-007-025-004/307
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034828 21/05/2022 NEELAM 3178007WL003943 NEELAM 00045 BARB0PADUMP 852 852 Processed 27/05/2022 1625194879 NEELAM ()
9 Jahangir Ganj UP-78-007-025-004/335
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034832 21/05/2022 MAHESH 3178007WL003943 MAHESH 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194877 MAHESH ()
10 Jahangir Ganj UP-78-007-025-004/373
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034835 21/05/2022 SHAILESH 3178007WL003943 SHAILESH 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194876 SHAILESH ()
11 Jahangir Ganj UP-78-007-025-004/45
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034838 21/05/2022 DURGAWATI 3178007WL003943 DURGAWATI 00045 BARB0PADUMP 2130 2130 Processed 27/05/2022 1625194881 DURGAWATI ()
12 Jahangir Ganj UP-78-007-025-004/46
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034839 21/05/2022 DEEPAK 3178007WL003943 DEEPAK 00045 BARB0PADUMP 1491 1491 Processed 27/05/2022 1625194884 DEEPAK ()
SubTotal 22365 22365
13 Jahangir Ganj UP-78-007-025-001/143
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034801 21/05/2022 TRIVENI 3178007WL003943 TRIVENI 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194895 TRIVENI ()
14 Jahangir Ganj UP-78-007-025-001/278
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034809 21/05/2022 RAHUL 3178007WL003943 RAHUL 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194903 RAHUL ()
15 Jahangir Ganj UP-78-007-025-001/295
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034810 21/05/2022 MANOHAR 3178007WL003943 MANOHAR 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194902 MANOHAR ()
16 Jahangir Ganj UP-78-007-025-002/224
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034813 21/05/2022 RAM RATI 3178007WL003943 RAM RATI 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194889 RAMRATI ()
17 Jahangir Ganj UP-78-007-025-002/378
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034817 21/05/2022 gireesh 3178007WL003943 gireesh 00045 BARB0TENDUV 1704 1704 Processed 27/05/2022 1625194898 gireesh ()
18 Jahangir Ganj UP-78-007-025-004/147
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034820 21/05/2022 Virendra 3178007WL003943 Virendra 00045 BARB0TENDUV 1278 1278 Processed 27/05/2022 1625194896 Virendra ()
19 Jahangir Ganj UP-78-007-025-004/168
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034822 21/05/2022 SUSHILA 3178007WL003943 SUSHILA 00045 BARB0TENDUV 852 852 Processed 27/05/2022 1625194891 SUSHILA ()
20 Jahangir Ganj UP-78-007-025-004/291
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034823 21/05/2022 RAJKUMAR 3178007WL003943 RAJKUMAR 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194892 RAJKUMAR ()
21 Jahangir Ganj UP-78-007-025-004/300
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034824 21/05/2022 SUNEETA 3178007WL003943 SUNEETA 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194899 SUNEETA ()
22 Jahangir Ganj UP-78-007-025-004/31
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034829 21/05/2022 ROHIT 3178007WL003943 ROHIT 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194886 ROHIT ()
23 Jahangir Ganj UP-78-007-025-004/311
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034830 21/05/2022 JAI PRAKASH 3178007WL003943 JAI PRAKASH 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194890 JAIPRAKASH ()
24 Jahangir Ganj UP-78-007-025-004/327
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034831 21/05/2022 CHNDRA KALA 3178007WL003943 CHNDRA KALA 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194901 CHNDRAKALA ()
25 Jahangir Ganj UP-78-007-025-004/358
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034833 21/05/2022 GANGESHWAR 3178007WL003943 GANGESHWAR 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194894 GANGESHWAR ()
26 Jahangir Ganj UP-78-007-025-004/37
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034834 21/05/2022 TULSI 3178007WL003943 TULSI 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194893 TULSI ()
27 Jahangir Ganj UP-78-007-025-004/38
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034836 21/05/2022 MAHENDRA 3178007WL003943 MAHENDRA 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194900 MAHENDRA ()
28 Jahangir Ganj UP-78-007-025-004/385
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034837 21/05/2022 Shrikant 3178007WL003943 Shrikant 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194897 Shrikant ()
29 Jahangir Ganj UP-78-007-025-004/64
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034841 21/05/2022 SUSHEELA 3178007WL003943 SUSHEELA 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194888 SUSHEELA ()
30 Jahangir Ganj UP-78-007-025-004/98
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034843 21/05/2022 SHIV NATH 3178007WL003943 SHIV NATH 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625194887 SHIVNATH ()
SubTotal 35784 35784
31 Jahangir Ganj UP-78-007-025-001/183
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034805 21/05/2022 RAMDEEN 3178007WL003943 RAMDEEN 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625194873 RAMDEEN ()
32 Jahangir Ganj UP-78-007-025-004/123
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034818 21/05/2022 Bablu 3178007WL003943 Bablu 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625194872 Bablu ()
SubTotal 4260 4260
33 Jahangir Ganj UP-78-007-025-002/229
(CHORMARAKAMALPUR) 		3178007000NRG23210520220034814 21/05/2022 BRIJMOHAN 3178007WL003943 BRIJMOHAN 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625194904 BRIJMOHAN ()
SubTotal 2130 2130
Total 64539 64539

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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_236394 Bank of Baroda BARB0PADUMP Padumpur 22365
2 Jahangir Ganj UP3178007_210522FTO_236394 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 35784
3 Jahangir Ganj UP3178007_210522FTO_236394 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2130
4 Jahangir Ganj UP3178007_210522FTO_236394 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2130
5 Jahangir Ganj UP3178007_210522FTO_236394 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2130

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