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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:12:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_090323APB_FTO_2140519
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-78-007-001-004/189
(HARIHARPUR) 		3178007000NRG23090320230411077 09/03/2023 KIRAN 3178007WL033816 KIRAN 00045 BARB0MADARM 2982 2982 Processed 29/03/2023 0289648221 KIRAN WO RAMANKIT BANK OF BARODA(606985)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-031-002/657
(SHANKARPUR BARJI) 		3178007000NRG23090320230411086 09/03/2023 Rudal kumar 3178007WL033821 Rudal kumar 00045 BARB0RAJESU 3195 3195 Processed 29/03/2023 0289648220 RUDAL KUMAR S/O MITLAL UCO BANK(607066)
SubTotal 3195 3195
3 Jahangir Ganj UP-78-007-043-002/411
(VISHUNPUR BANKATA) 		3178007000NRG23090320230411084 09/03/2023 USHA 3178007WL033820 USHA 00045 BARB0SABITP 2982 2982 Processed 29/03/2023 0289648216 USHA DEVI WO MUNIL BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-043-002/511
(VISHUNPUR BANKATA) 		3178007000NRG23090320230411085 09/03/2023 MAHENDRA PRATAP 3178007WL033820 MAHENDRA PRATAP 00045 BARB0SABITP 2982 2982 Processed 29/03/2023 0289648215 MAHENDRA SINGH BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-048-001/286
(ARAJIDEWARA) 		3178007000NRG23090320230411072 09/03/2023 Jitendra 3178007WL033814 Jitendra 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0289648217 Jitendra . FINO PAYMENTS BANK LTD(608001)
SubTotal 8946 8946
6 Jahangir Ganj UP-78-007-020-001/53
(TENDUAIK ALAN) 		3178007000NRG23090320230411088 09/03/2023 Shambhu 3178007WL033823 Shambhu 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289648222 SAMBHU SORAM PRASAD BANK OF BARODA(606985)
SubTotal 2982 2982
7 Jahangir Ganj UP-78-007-069-001/223
(ETAURI DHOLIPUR) 		3178007000NRG23090320230411080 09/03/2023 MANGRU 3178007WL033818 MANGRU 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289648219 MANGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-080-001/297
(SONHOO SAMAISA) 		3178007000NRG23090320230411087 09/03/2023 MUNNILAL 3178007WL033822 MUNNILAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289648218 MUNNILAL S/O HANS RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
9 Jahangir Ganj UP-78-007-050-001/32
(DEWLAR) 		3178007000NRG23090320230411078 09/03/2023 RAJESH 3178007WL033817 RAJESH 00354 PUNB0211300 2982 2982 Processed 29/03/2023 0289648214 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-061-001/106
(MADAINIYA) 		3178007000NRG23090320230411081 09/03/2023 shivprasad 3178007WL033819 shivprasad 00354 PUNB0211300 2982 2982 Processed 29/03/2023 0289648211 SHIV PRASAD SO REKHA NISHAD PUNJAB NATIONAL BANK(508568)
11 Jahangir Ganj UP-78-007-061-001/184
(MADAINIYA) 		3178007000NRG23090320230411082 09/03/2023 PRABHAWATI 3178007WL033819 PRABHAWATI 00354 PUNB0211300 2982 2982 Processed 29/03/2023 0289648213 PRABHAWATI W/O VIJAI PUNJAB NATIONAL BANK(508568)
12 Jahangir Ganj UP-78-007-061-001/259
(MADAINIYA) 		3178007000NRG23090320230411083 09/03/2023 POONAM 3178007WL033819 POONAM 00354 PUNB0211300 2982 2982 Processed 29/03/2023 0289648212 POONAM W/O RAM BHARAT PUNJAB NATIONAL BANK(508568)
13 Jahangir Ganj UP-78-007-069-001/108
(ETAURI DHOLIPUR) 		3178007000NRG23090320230411079 09/03/2023 DAROGA 3178007WL033818 DAROGA 00354 PUNB0211300 2982 2982 Processed 29/03/2023 0289648223 DAROGA S/O TAHALU GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
Total 38979 38979

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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_090323APB_FTO_2140519 Bank of Baroda BARB0MADARM MADARMAU, UP 2982
2 Jahangir Ganj UP3178007_090323APB_FTO_2140519 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 3195
3 Jahangir Ganj UP3178007_090323APB_FTO_2140519 Bank of Baroda BARB0SABITP SABITPUR, UP 8946
4 Jahangir Ganj UP3178007_090323APB_FTO_2140519 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
5 Jahangir Ganj UP3178007_090323APB_FTO_2140519 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 5964
6 Jahangir Ganj UP3178007_090323APB_FTO_2140519 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 14910

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