Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140622FTO_444890
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-78-007-070-001/27
(KIYAMPUR) 		3178007000NRG23140620220084221 14/06/2022 SONAM KUMARI 3178007WL007164 SONAM KUMARI 00045 BARB0JAHFAI 3195 3195 Processed 23/06/2022 2443588235 SONAMKUMARI ()
2 Jahangir Ganj UP-78-007-070-001/291
(KIYAMPUR) 		3178007000NRG23140620220084223 14/06/2022 SAREMA DEVI 3178007WL007164 SAREMA DEVI 00045 BARB0JAHFAI 3195 3195 Processed 23/06/2022 2443588236 SAREMADEVI ()
3 Jahangir Ganj UP-78-007-070-001/415
(KIYAMPUR) 		3178007000NRG23140620220084229 14/06/2022 SANA 3178007WL007164 SANA 00045 BARB0JAHFAI 3195 3195 Processed 23/06/2022 2443588237 SANA ()
4 Jahangir Ganj UP-78-007-070-002/65
(KIYAMPUR) 		3178007000NRG23140620220084239 14/06/2022 SAID AHAMAD 3178007WL007164 SAID AHAMAD 00045 BARB0JAHFAI 3195 3195 Processed 23/06/2022 2443588234 SAIDAHAMAD ()
SubTotal 12780 12780
5 Jahangir Ganj UP-78-007-073-001/573
(KEDARUPUR) 		3178007000NRG23140620220084248 14/06/2022 Vishal 3178007WL007164 Vishal 00045 BARB0TENDUV 3195 3195 Processed 23/06/2022 2443588238 Vishal ()
SubTotal 3195 3195
6 Jahangir Ganj UP-78-007-070-001/187
(KIYAMPUR) 		3178007000NRG23140620220084217 14/06/2022 HASINA KHATUN 3178007WL007164 HASINA KHATUN 00059 BARB0BUPGBX 1917 1917 Processed 23/06/2022 2443588222 HASINAKHATUN ()
7 Jahangir Ganj UP-78-007-070-001/27
(KIYAMPUR) 		3178007000NRG23140620220084220 14/06/2022 SANJU KUMARI 3178007WL007164 SANJU KUMARI 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588225 SANJUKUMARI ()
8 Jahangir Ganj UP-78-007-070-001/275
(KIYAMPUR) 		3178007000NRG23140620220084222 14/06/2022 PRAITA 3178007WL007164 PRAITA 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588228 PRAITA ()
9 Jahangir Ganj UP-78-007-070-001/399
(KIYAMPUR) 		3178007000NRG23140620220084225 14/06/2022 SADHANA 3178007WL007164 SADHANA 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588220 SADHANA ()
10 Jahangir Ganj UP-78-007-070-001/400
(KIYAMPUR) 		3178007000NRG23140620220084226 14/06/2022 ARPITA 3178007WL007164 ARPITA 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588233 ARPITA ()
11 Jahangir Ganj UP-78-007-070-001/457
(KIYAMPUR) 		3178007000NRG23140620220084230 14/06/2022 Dayaram 3178007WL007164 Dayaram 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588224 Dayaram ()
12 Jahangir Ganj UP-78-007-070-002/278
(KIYAMPUR) 		3178007000NRG23140620220084237 14/06/2022 Sushma 3178007WL007164 Sushma 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588231 Sushma ()
13 Jahangir Ganj UP-78-007-070-002/387
(KIYAMPUR) 		3178007000NRG23140620220084238 14/06/2022 RAJENDRA PRASAD 3178007WL007164 RAJENDRA PRASAD 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588221 RAJENDRAPRASAD ()
14 Jahangir Ganj UP-78-007-070-002/65
(KIYAMPUR) 		3178007000NRG23140620220084240 14/06/2022 SHAHJAHAN BEGAM 3178007WL007164 SHAHJAHAN BEGAM 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588223 SHAHJAHANBEGAM ()
15 Jahangir Ganj UP-78-007-070-002/67
(KIYAMPUR) 		3178007000NRG23140620220084241 14/06/2022 SARVAN 3178007WL007164 SARVAN 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588232 SARVAN ()
16 Jahangir Ganj UP-78-007-073-001/24
(KEDARUPUR) 		3178007000NRG23140620220084245 14/06/2022 BUDHISAGAR 3178007WL007164 BUDHISAGAR 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588230 BUDHISAGAR ()
17 Jahangir Ganj UP-78-007-073-001/476
(KEDARUPUR) 		3178007000NRG23140620220084247 14/06/2022 Ramesh 3178007WL007164 Ramesh 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588227 Ramesh ()
18 Jahangir Ganj UP-78-007-073-001/74
(KEDARUPUR) 		3178007000NRG23140620220084249 14/06/2022 SHOBHA DEVI 3178007WL007164 SHOBHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588226 SHOBHADEVI ()
19 Jahangir Ganj UP-78-007-073-001/981
(KEDARUPUR) 		3178007000NRG23140620220084251 14/06/2022 VIMLA 3178007WL007164 VIMLA 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588219 VIMLA ()
20 Jahangir Ganj UP-78-007-073-004/436
(KEDARUPUR) 		3178007000NRG23140620220084252 14/06/2022 AWADESH SINGH 3178007WL007164 AWADESH SINGH 00059 BARB0BUPGBX 3195 3195 Processed 23/06/2022 2443588229 AWADESHSINGH ()
SubTotal 46647 46647
21 Jahangir Ganj UP-78-007-070-001/127
(KIYAMPUR) 		3178007000NRG23140620220084213 14/06/2022 Savitri 3178007WL007164 Savitri 00354 PUNB0211300 3195 3195 Processed 23/06/2022 2443588249 Savitri ()
22 Jahangir Ganj UP-78-007-070-001/224
(KIYAMPUR) 		3178007000NRG23140620220084219 14/06/2022 CHANDRASHEKHAR 3178007WL007164 CHANDRASHEKHAR 00354 PUNB0211300 3195 3195 Processed 23/06/2022 2443588241 CHANDRASHEKHAR ()
23 Jahangir Ganj UP-78-007-070-001/310
(KIYAMPUR) 		3178007000NRG23140620220084224 14/06/2022 DINESH 3178007WL007164 DINESH 00354 PUNB0211300 3195 3195 Processed 23/06/2022 2443588243 DINESH ()
24 Jahangir Ganj UP-78-007-070-001/412
(KIYAMPUR) 		3178007000NRG23140620220084227 14/06/2022 RAMESH 3178007WL007164 RAMESH 00354 PUNB0211300 3195 3195 Processed 23/06/2022 2443588245 RAMESH ()
25 Jahangir Ganj UP-78-007-070-001/413
(KIYAMPUR) 		3178007000NRG23140620220084228 14/06/2022 REETA 3178007WL007164 REETA 00354 PUNB0211300 3195 3195 Processed 23/06/2022 2443588244 REETA ()
26 Jahangir Ganj UP-78-007-070-001/465
(KIYAMPUR) 		3178007000NRG23140620220084231 14/06/2022 Amit kumar 3178007WL007164 Amit kumar 00354 PUNB0211300 3195 3195 Processed 23/06/2022 2443588250 Amitkumar ()
27 Jahangir Ganj UP-78-007-070-002/278
(KIYAMPUR) 		3178007000NRG23140620220084236 14/06/2022 Ranjeet kumar 3178007WL007164 Ranjeet kumar 00354 PUNB0211300 3195 3195 Processed 23/06/2022 2443588247 Ranjeetkumar ()
SubTotal 22365 22365
28 Jahangir Ganj UP-78-007-070-002/216
(KIYAMPUR) 		3178007000NRG23140620220084235 14/06/2022 DILIP 3178007WL007164 DILIP 00415 SBIN0011230 3195 3195 Processed 23/06/2022 2443588242 MR DILEEP KUMAR ()
29 Jahangir Ganj UP-78-007-073-001/245
(KEDARUPUR) 		3178007000NRG23140620220084246 14/06/2022 SAHDEV 3178007WL007164 SAHDEV 00415 SBIN0011230 3195 3195 Processed 23/06/2022 2443588246 MR SAHDEV XXX ()
SubTotal 6390 6390
30 Jahangir Ganj UP-78-007-070-001/72
(KIYAMPUR) 		3178007000NRG23140620220084232 14/06/2022 RAJNISH 3178007WL007164 RAJNISH 00415 SBIN0015114 3195 3195 Processed 23/06/2022 2443588240 MR RAJNISH ()
SubTotal 3195 3195
31 Jahangir Ganj UP-78-007-070-001/177
(KIYAMPUR) 		3178007000NRG23140620220084215 14/06/2022 shakina 3178007WL007164 shakina 00468 UBIN0569330 3195 3195 Processed 23/06/2022 2443588248 shakina ()
32 Jahangir Ganj UP-78-007-073-001/88
(KEDARUPUR) 		3178007000NRG23140620220084250 14/06/2022 RAM PAL YADAV 3178007WL007164 RAM PAL YADAV 00468 UBIN0569330 3195 3195 Processed 23/06/2022 2443588239 RAMPALYADAV ()
SubTotal 6390 6390
Total 100962 100962

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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_140622FTO_444890 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 12780
2 Jahangir Ganj UP3178007_140622FTO_444890 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3195
3 Jahangir Ganj UP3178007_140622FTO_444890 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 46647
4 Jahangir Ganj UP3178007_140622FTO_444890 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 22365
5 Jahangir Ganj UP3178007_140622FTO_444890 State Bank of India SBIN0011230 AALAPUR 6390
6 Jahangir Ganj UP3178007_140622FTO_444890 State Bank of India SBIN0015114 Raje Sultanpur 3195
7 Jahangir Ganj UP3178007_140622FTO_444890 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 6390

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