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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_110822APB_FTO_1020741
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-78-007-076-001/106
(ANAWA) 		3178007000NRG23110820220240234 11/08/2022 LALPATTI 3178007WL015746 LALPATTI 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935672 LALWATI W/O CHANDRA JEET BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-076-001/156
(ANAWA) 		3178007000NRG23110820220240241 11/08/2022 BHAGANDEI 3178007WL015746 BHAGANDEI 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935682 BHAGANDEI W/O DULAM BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-076-001/17
(ANAWA) 		3178007000NRG23110820220240243 11/08/2022 RAM NAWAL 3178007WL015746 RAM NAWAL 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935659 RAM NAWAL S/O RAM BAHAAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-076-001/22
(ANAWA) 		3178007000NRG23110820220240246 11/08/2022 Ramshakal 3178007WL015746 Ramshakal 00045 BARB0JAHFAI 2343 2343 Processed 19/08/2022 4031935666 SUMITRA W O RAMSAKAL UNION BANK OF INDIA(508500)
5 Jahangir Ganj UP-78-007-076-001/238
(ANAWA) 		3178007000NRG23110820220240247 11/08/2022 Urmila 3178007WL015746 Urmila 00045 BARB0JAHFAI 2982 2982 Processed 19/08/2022 4031935657 URMILA DEVI W/O RAM NAYAN BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-076-001/249
(ANAWA) 		3178007000NRG23110820220240248 11/08/2022 MALTI DEVI 3178007WL015746 MALTI DEVI 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935665 MALTI DEVI W/O JAY PRAKASH BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-076-001/265
(ANAWA) 		3178007000NRG23110820220240252 11/08/2022 SANGRAM 3178007WL015746 SANGRAM 00045 BARB0JAHFAI 2343 2343 Processed 19/08/2022 4031935660 SANGRAM SOKHANDBHAN BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-076-001/268
(ANAWA) 		3178007000NRG23110820220240253 11/08/2022 RAJENDRA 3178007WL015746 RAJENDRA 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935663 RAJENDRA S/O RAMKARAN BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-076-001/271
(ANAWA) 		3178007000NRG23110820220240254 11/08/2022 Mahendra 3178007WL015746 Mahendra 00045 BARB0JAHFAI 2343 2343 Processed 19/08/2022 4031935662 MAHENDRA SO RAJBHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-076-001/279
(ANAWA) 		3178007000NRG23110820220240256 11/08/2022 Kamala devi 3178007WL015746 Kamala devi 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935681 KAMLA DEVI W/O JOGINDRA BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-076-001/287
(ANAWA) 		3178007000NRG23110820220240259 11/08/2022 MANBHAWATA 3178007WL015746 MANBHAWATA 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935683 Manbhvta BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-076-001/319
(ANAWA) 		3178007000NRG23110820220240261 11/08/2022 GEETA DEVI 3178007WL015746 GEETA DEVI 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935677 GEETA DEVI WO BHAL CHANDRA BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-076-001/338
(ANAWA) 		3178007000NRG23110820220240263 11/08/2022 MALTI DEVI 3178007WL015746 MALTI DEVI 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935664 Malti Devi BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-076-001/346
(ANAWA) 		3178007000NRG23110820220240268 11/08/2022 Angad kumar 3178007WL015746 Angad kumar 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935668 Angad Kumar BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-076-001/366
(ANAWA) 		3178007000NRG23110820220240269 11/08/2022 URMILA 3178007WL015746 URMILA 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935670 URMILA W/O JAYHIND BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-076-001/375
(ANAWA) 		3178007000NRG23110820220240270 11/08/2022 Pream sagar 3178007WL015746 Pream sagar 00045 BARB0JAHFAI 2343 2343 Processed 19/08/2022 4031935674 PREMSAGAR SO RAMDHAN UNION BANK OF INDIA(508500)
17 Jahangir Ganj UP-78-007-076-001/378
(ANAWA) 		3178007000NRG23110820220240271 11/08/2022 SHANTI 3178007WL015746 SHANTI 00045 BARB0JAHFAI 2343 2343 Processed 19/08/2022 4031935675 Satti BANK OF BARODA(606985)
18 Jahangir Ganj UP-78-007-076-001/38
(ANAWA) 		3178007000NRG23110820220240273 11/08/2022 SURENDRA 3178007WL015746 SURENDRA 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935658 ESARAWATI W/O RAM NARESH BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-076-001/388
(ANAWA) 		3178007000NRG23110820220240274 11/08/2022 KRISANA KUMAR 3178007WL015746 KRISANA KUMAR 00045 BARB0JAHFAI 2130 2130 Processed 19/08/2022 4031935673 ANIL KUMAR S O VAJNATH BANK OF BARODA(606985)
20 Jahangir Ganj UP-78-007-076-001/50
(ANAWA) 		3178007000NRG23110820220240291 11/08/2022 ANWAR 3178007WL015746 ANWAR 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935671 ANVAR ALI S/O NASIR BANK OF BARODA(606985)
21 Jahangir Ganj UP-78-007-076-001/52
(ANAWA) 		3178007000NRG23110820220240301 11/08/2022 Geeta devi 3178007WL015746 Geeta devi 00045 BARB0JAHFAI 2982 2982 Processed 19/08/2022 4031935676 GEETA DEVI W/O JIYALAL BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-076-001/73
(ANAWA) 		3178007000NRG23110820220240312 11/08/2022 JITENDRA 3178007WL015746 JITENDRA 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935661 JITANDRA S/O RAJBHARN BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-076-001/87
(ANAWA) 		3178007000NRG23110820220240327 11/08/2022 VIRENDRA 3178007WL015746 VIRENDRA 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935669 VIRENDRA SO RAJBHARAN UNION BANK OF INDIA(508500)
24 Jahangir Ganj UP-78-007-076-001/97
(ANAWA) 		3178007000NRG23110820220240331 11/08/2022 NIRMALA 3178007WL015746 NIRMALA 00045 BARB0JAHFAI 3195 3195 Processed 19/08/2022 4031935667 NIRMLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 70929 70929
25 Jahangir Ganj UP-78-007-076-001/428
(ANAWA) 		3178007000NRG23110820220240275 11/08/2022 RAMSADAN 3178007WL015746 RAMSADAN 00059 BARB0BUPGBX 1917 1917 Processed 19/08/2022 4031935678 RAMSADAN PRAJAPATI SO RAM LOCH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 Jahangir Ganj UP-78-007-076-001/446
(ANAWA) 		3178007000NRG23110820220240276 11/08/2022 KAUSHILYA 3178007WL015746 KAUSHILYA 00059 BARB0BUPGBX 3195 3195 Processed 19/08/2022 4031935679 KAUSHILYA WO PRAMOD BANK OF BARODA(606985)
27 Jahangir Ganj UP-78-007-076-001/70
(ANAWA) 		3178007000NRG23110820220240311 11/08/2022 MEERA DEVI 3178007WL015746 MEERA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 19/08/2022 4031935680 Meera Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8307 8307
28 Jahangir Ganj UP-78-007-076-001/254
(ANAWA) 		3178007000NRG23110820220240249 11/08/2022 Ramu 3178007WL015746 Ramu 00468 UBIN0569330 3195 3195 Processed 19/08/2022 4031935656 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
Total 82431 82431

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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_110822APB_FTO_1020741 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 70929
2 Jahangir Ganj UP3178007_110822APB_FTO_1020741 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1917
3 Jahangir Ganj UP3178007_110822APB_FTO_1020741 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 6390
4 Jahangir Ganj UP3178007_110822APB_FTO_1020741 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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