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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_130922FTO_1228641
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-78-007-073-003/141
(KEDARUPUR) 		3178007000NRG23090920220273644 13/09/2022 SUNEETA 3178007WL018966 SUNEETA 00045 BARB0JAHFAI 2982 2982 Processed 17/09/2022 4808091975 SUNEETA ()
2 Jahangir Ganj UP-78-007-073-003/602
(KEDARUPUR) 		3178007000NRG23090920220273651 13/09/2022 RAM ASHISH 3178007WL018966 RAM ASHISH 00045 BARB0JAHFAI 2982 2982 Processed 17/09/2022 4808091964 RAM ASHISH ()
3 Jahangir Ganj UP-78-007-073-003/610
(KEDARUPUR) 		3178007000NRG23090920220273653 13/09/2022 Indu 3178007WL018966 Indu 00045 BARB0JAHFAI 2982 2982 Processed 17/09/2022 4808091968 Indu ()
4 Jahangir Ganj UP-78-007-073-003/817
(KEDARUPUR) 		3178007000NRG23090920220273659 13/09/2022 UMESH CHANDRA 3178007WL018966 UMESH CHANDRA 00045 BARB0JAHFAI 2982 2982 Processed 17/09/2022 4808091970 UMESH CHANDRA ()
5 Jahangir Ganj UP-78-007-073-003/954
(KEDARUPUR) 		3178007000NRG23090920220273662 13/09/2022 SHAILENDRA 3178007WL018966 SHAILENDRA 00045 BARB0JAHFAI 2982 2982 Processed 17/09/2022 4808091966 SHAILENDRA ()
6 Jahangir Ganj UP-78-007-073-003/955
(KEDARUPUR) 		3178007000NRG23090920220273663 13/09/2022 Dhirendra 3178007WL018966 Dhirendra 00045 BARB0JAHFAI 1917 1917 Processed 17/09/2022 4808091967 Dhirendra ()
SubTotal 16827 16827
7 Jahangir Ganj UP-78-007-073-003/602
(KEDARUPUR) 		3178007000NRG23090920220273652 13/09/2022 Archana 3178007WL018966 Archana 00045 BARB0MADARM 2982 2982 Processed 17/09/2022 4808091976 Archana ()
SubTotal 2982 2982
8 Jahangir Ganj UP-78-007-073-003/144
(KEDARUPUR) 		3178007000NRG23090920220273645 13/09/2022 VIKASH 3178007WL018966 VIKASH 00045 BARB0TENDUV 2982 2982 Processed 17/09/2022 4808091973 VIKASH ()
9 Jahangir Ganj UP-78-007-073-003/617
(KEDARUPUR) 		3178007000NRG23090920220273654 13/09/2022 Shanti devi 3178007WL018966 Shanti devi 00045 BARB0TENDUV 2982 2982 Processed 17/09/2022 4808091969 Shanti devi ()
10 Jahangir Ganj UP-78-007-073-003/942
(KEDARUPUR) 		3178007000NRG23090920220273661 13/09/2022 KAUSHILYA 3178007WL018966 KAUSHILYA 00045 BARB0TENDUV 2982 2982 Processed 17/09/2022 4808091972 KAUSHILYA ()
SubTotal 8946 8946
11 Jahangir Ganj UP-78-007-073-002/283
(KEDARUPUR) 		3178007000NRG23090920220273637 13/09/2022 ANIL KUMAR 3178007WL018966 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091953 ANIL KUMAR ()
12 Jahangir Ganj UP-78-007-073-002/442
(KEDARUPUR) 		3178007000NRG23090920220273638 13/09/2022 VISHNU 3178007WL018966 VISHNU 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091961 VISHNU ()
13 Jahangir Ganj UP-78-007-073-002/444
(KEDARUPUR) 		3178007000NRG23090920220273639 13/09/2022 RAHUL YADAV 3178007WL018966 RAHUL YADAV 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091960 RAHUL YADAV ()
14 Jahangir Ganj UP-78-007-073-002/446
(KEDARUPUR) 		3178007000NRG23090920220273640 13/09/2022 ASHOK KUMAR 3178007WL018966 ASHOK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091962 ASHOK KUMAR ()
15 Jahangir Ganj UP-78-007-073-002/75
(KEDARUPUR) 		3178007000NRG23090920220273642 13/09/2022 JAGDEESH 3178007WL018966 JAGDEESH 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091963 JAGDEESH ()
16 Jahangir Ganj UP-78-007-073-003/138
(KEDARUPUR) 		3178007000NRG23090920220273643 13/09/2022 ISRAWATI 3178007WL018966 ISRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091955 ISRAWATI ()
17 Jahangir Ganj UP-78-007-073-003/23
(KEDARUPUR) 		3178007000NRG23090920220273647 13/09/2022 SAJIVAN 3178007WL018966 SAJIVAN 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091971 SAJIVAN ()
18 Jahangir Ganj UP-78-007-073-003/520
(KEDARUPUR) 		3178007000NRG23090920220273650 13/09/2022 NEELAM 3178007WL018966 NEELAM 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091959 NEELAM ()
19 Jahangir Ganj UP-78-007-073-003/807
(KEDARUPUR) 		3178007000NRG23090920220273655 13/09/2022 RAMANAND 3178007WL018966 RAMANAND 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091954 RAMANAND ()
20 Jahangir Ganj UP-78-007-073-003/812
(KEDARUPUR) 		3178007000NRG23090920220273656 13/09/2022 MANJESH KUMA 3178007WL018966 MANJESH KUMA 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091958 MANJESH KUMA ()
21 Jahangir Ganj UP-78-007-073-003/813
(KEDARUPUR) 		3178007000NRG23090920220273657 13/09/2022 BHAIYA LAL 3178007WL018966 BHAIYA LAL 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091965 BHAIYA LAL ()
22 Jahangir Ganj UP-78-007-073-003/816
(KEDARUPUR) 		3178007000NRG23090920220273658 13/09/2022 CHHOTELAL 3178007WL018966 CHHOTELAL 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091957 CHHOTELAL ()
23 Jahangir Ganj UP-78-007-073-003/820
(KEDARUPUR) 		3178007000NRG23090920220273660 13/09/2022 OMPRAKASH 3178007WL018966 OMPRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4808091956 OMPRAKASH ()
SubTotal 38766 38766
24 Jahangir Ganj UP-78-007-073-003/152
(KEDARUPUR) 		3178007000NRG23090920220273646 13/09/2022 PRADEEPA DEVI 3178007WL018966 PRADEEPA DEVI 00468 UBIN0569330 2982 2982 Processed 17/09/2022 4808091974 PRADEEPA DEVI ()
SubTotal 2982 2982
Total 70503 70503

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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_130922FTO_1228641 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 16827
2 Jahangir Ganj UP3178007_130922FTO_1228641 Bank of Baroda BARB0MADARM MADARMAU, UP 2982
3 Jahangir Ganj UP3178007_130922FTO_1228641 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 8946
4 Jahangir Ganj UP3178007_130922FTO_1228641 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 38766
5 Jahangir Ganj UP3178007_130922FTO_1228641 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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