Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_150323APB_FTO_2174089
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-78-007-054-001/227
(SAITHUWA) 		3178007000NRG23150320230414664 15/03/2023 Tej Pratap Rai 3178007WL034139 Tej Pratap Rai 00045 BARB0SABITP 852 852 Processed 31/03/2023 0365044634 TEJPRATAP RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 Jahangir Ganj UP-78-007-054-001/225
(SAITHUWA) 		3178007000NRG23150320230414663 15/03/2023 Manoj kumar 3178007WL034139 Manoj kumar 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365044635 MANOJ KUMAR SO MANGROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
3 Jahangir Ganj UP-78-007-054-001/11
(SAITHUWA) 		3178007000NRG23150320230414661 15/03/2023 HARI RAM 3178007WL034139 HARI RAM 00354 PUNB0211300 852 852 Processed 31/03/2023 0365044628 HARIRAM S/O RAM PUJAR GAUR PUNJAB NATIONAL BANK(508568)
4 Jahangir Ganj UP-78-007-054-001/126
(SAITHUWA) 		3178007000NRG23150320230414662 15/03/2023 KAMRUDDIN 3178007WL034139 KAMRUDDIN 00354 PUNB0211300 852 852 Processed 31/03/2023 0365044633 KAMARUDDIN S/O MUSTAKH AHAMAD PUNJAB NATIONAL BANK(508568)
5 Jahangir Ganj UP-78-007-054-001/23
(SAITHUWA) 		3178007000NRG23150320230414665 15/03/2023 SOHAN LAL 3178007WL034139 SOHAN LAL 00354 PUNB0211300 852 852 Processed 31/03/2023 0365044638 SOHANLAL SO KATVARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-054-001/51
(SAITHUWA) 		3178007000NRG23150320230414667 15/03/2023 RIYASAT 3178007WL034139 RIYASAT 00354 PUNB0211300 852 852 Processed 31/03/2023 0365044629 RIYASAT ALI S/O MUJAPHPHAR ALI PUNJAB NATIONAL BANK(508568)
7 Jahangir Ganj UP-78-007-054-001/52
(SAITHUWA) 		3178007000NRG23150320230414668 15/03/2023 RAM KUMAR 3178007WL034139 RAM KUMAR 00354 PUNB0211300 852 852 Processed 31/03/2023 0365044630 RAMKUMAR SO BHAGAUTI BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-054-001/59
(SAITHUWA) 		3178007000NRG23150320230414669 15/03/2023 AYODHYA 3178007WL034139 AYODHYA 00354 PUNB0211300 852 852 Processed 31/03/2023 0365044632 AYODHYA S/O RAMAJOR PUNJAB NATIONAL BANK(508568)
9 Jahangir Ganj UP-78-007-054-001/6
(SAITHUWA) 		3178007000NRG23150320230414670 15/03/2023 DHELAROO 3178007WL034139 DHELAROO 00354 PUNB0211300 426 426 Processed 31/03/2023 0365044639 DHELARU VARMA SO AVDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-054-001/64
(SAITHUWA) 		3178007000NRG23150320230414671 15/03/2023 CHANDRA MAUL 3178007WL034139 CHANDRA MAUL 00354 PUNB0211300 213 213 Processed 31/03/2023 0365044631 CHANDRAMAUL S/O GHARBHARAN PUNJAB NATIONAL BANK(508568)
11 Jahangir Ganj UP-78-007-054-001/65
(SAITHUWA) 		3178007000NRG23150320230414672 15/03/2023 FOOL CHANDRA 3178007WL034139 FOOL CHANDRA 00354 PUNB0211300 639 639 Processed 31/03/2023 0365044637 FOOL CHAND S/O KARAMRAJ PUNJAB NATIONAL BANK(508568)
12 Jahangir Ganj UP-78-007-054-001/96
(SAITHUWA) 		3178007000NRG23150320230414673 15/03/2023 SANDEEP 3178007WL034139 SANDEEP 00354 PUNB0211300 639 639 Processed 31/03/2023 0365044636 SANDEEP GAUND SO DAYARAM GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
Total 8733 8733

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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_150323APB_FTO_2174089 Bank of Baroda BARB0SABITP SABITPUR, UP 852
2 Jahangir Ganj UP3178007_150323APB_FTO_2174089 Baroda U.P. Bank BARB0BUPGBX singhalpatti 852
3 Jahangir Ganj UP3178007_150323APB_FTO_2174089 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 7029

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