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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_131022FTO_1406057
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-78-007-013-005/13
(BAIRIBUJURG) 		3178007000NRG23131020220304542 13/10/2022 CHANDRAMATI 3178007WL022384 CHANDRAMATI 00045 BARB0JAHFAI 1065 1065 Processed 19/11/2022 6549678436 CHANDRAMATI ()
2 Jahangir Ganj UP-78-007-013-005/971
(BAIRIBUJURG) 		3178007000NRG23131020220304547 13/10/2022 SHASHIKALA 3178007WL022385 SHASHIKALA 00045 BARB0JAHFAI 2982 2982 Processed 19/11/2022 6549678435 SHASHIKALA ()
SubTotal 4047 4047
3 Jahangir Ganj UP-78-007-038-001/378
(LALMANPUR) 		3178007000NRG23131020220304265 13/10/2022 RADHESHYAM 3178007WL022346 RADHESHYAM 00045 BARB0RAJESU 426 426 Processed 19/11/2022 6549678437 RADHESHYAM ()
4 Jahangir Ganj UP-78-007-038-001/77
(LALMANPUR) 		3178007000NRG23131020220304267 13/10/2022 USHA DEVI 3178007WL022346 USHA DEVI 00045 BARB0RAJESU 426 426 Processed 19/11/2022 6549678447 USHA DEVI ()
SubTotal 852 852
5 Jahangir Ganj UP-78-007-013-005/975
(BAIRIBUJURG) 		3178007000NRG23131020220304548 13/10/2022 CHANDRIKA 3178007WL022385 CHANDRIKA 00045 BARB0TENDUV 1065 1065 Processed 19/11/2022 6549678440 CHANDRIKA ()
6 Jahangir Ganj UP-78-007-066-003/332
(DASHWATPUR ETAHIYA) 		3178007000NRG23131020220304270 13/10/2022 RAM MILAN 3178007WL022347 RAM MILAN 00045 BARB0TENDUV 426 426 Processed 19/11/2022 6549678438 RAM MILAN ()
7 Jahangir Ganj UP-78-007-073-001/998
(KEDARUPUR) 		3178007000NRG23131020220304538 13/10/2022 Soni 3178007WL022383 Soni 00045 BARB0TENDUV 213 213 Processed 19/11/2022 6549678439 Soni ()
SubTotal 1704 1704
8 Jahangir Ganj UP-78-007-013-003/7
(BAIRIBUJURG) 		3178007000NRG23131020220304550 13/10/2022 DHRAMJEET 3178007WL022386 DHRAMJEET 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549678433 DHRAMJEET ()
9 Jahangir Ganj UP-78-007-013-003/960
(BAIRIBUJURG) 		3178007000NRG23131020220304545 13/10/2022 NEELAM 3178007WL022385 NEELAM 00059 BARB0BUPGBX 1278 1278 Processed 19/11/2022 6549678432 NEELAM ()
10 Jahangir Ganj UP-78-007-013-005/42
(BAIRIBUJURG) 		3178007000NRG23131020220304543 13/10/2022 KEWALA DEVI 3178007WL022384 KEWALA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549678430 KEWALA DEVI ()
11 Jahangir Ganj UP-78-007-023-002/383
(KHARUWANIYA) 		3178007000NRG23121020220303042 13/10/2022 Lali 3178007WL022209 Lali 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6549678434 Lali ()
12 Jahangir Ganj UP-78-007-066-001/128
(DASHWATPUR ETAHIYA) 		3178007000NRG23131020220304269 13/10/2022 Kishan lal 3178007WL022347 Kishan lal 00059 BARB0BUPGBX 213 213 Processed 19/11/2022 6549678431 Kishan lal ()
SubTotal 6603 6603
13 Jahangir Ganj UP-78-007-066-001/116
(DASHWATPUR ETAHIYA) 		3178007000NRG23131020220304268 13/10/2022 Ranjeet 3178007WL022347 Ranjeet 00354 PUNB0211300 213 213 Processed 19/11/2022 6549678441 Ranjeet ()
SubTotal 213 213
14 Jahangir Ganj UP-78-007-066-003/332
(DASHWATPUR ETAHIYA) 		3178007000NRG23131020220304271 13/10/2022 NEELAM 3178007WL022347 NEELAM 00468 UBIN0534757 426 426 Processed 19/11/2022 6549678442 NEELAM ()
SubTotal 426 426
15 Jahangir Ganj UP-78-007-013-003/256
(BAIRIBUJURG) 		3178007000NRG23131020220304540 13/10/2022 SUNEETA 3178007WL022384 SUNEETA 00468 UBIN0569330 2343 2343 Processed 19/11/2022 6549678443 SUNEETA ()
16 Jahangir Ganj UP-78-007-013-003/954
(BAIRIBUJURG) 		3178007000NRG23131020220304541 13/10/2022 GUDIYA 3178007WL022384 GUDIYA 00468 UBIN0569330 852 852 Processed 19/11/2022 6549678448 GUDIYA ()
17 Jahangir Ganj UP-78-007-013-005/70
(BAIRIBUJURG) 		3178007000NRG23131020220304544 13/10/2022 ANARPATTI 3178007WL022384 ANARPATTI 00468 UBIN0569330 1491 1491 Processed 19/11/2022 6549678449 ANARPATTI ()
18 Jahangir Ganj UP-78-007-013-005/969
(BAIRIBUJURG) 		3178007000NRG23131020220304546 13/10/2022 VIMLA 3178007WL022385 VIMLA 00468 UBIN0569330 852 852 Processed 19/11/2022 6549678446 VIMLA ()
19 Jahangir Ganj UP-78-007-065-001/331
(CHANDIPUR KALAN) 		3178007000NRG23131020220304062 13/10/2022 NIRMALA 3178007WL022319 NIRMALA 00468 UBIN0569330 2982 2982 Processed 19/11/2022 6549678444 NIRMALA ()
20 Jahangir Ganj UP-78-007-072-004/542
(BASANTPUR CHHOTU) 		3178007000NRG23131020220304411 13/10/2022 RAMPALAT 3178007WL022370 RAMPALAT 00468 UBIN0569330 2130 2130 Processed 19/11/2022 6549678445 RAMPALAT ()
SubTotal 10650 10650
Total 24495 24495

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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_131022FTO_1406057 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 4047
2 Jahangir Ganj UP3178007_131022FTO_1406057 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 852
3 Jahangir Ganj UP3178007_131022FTO_1406057 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1704
4 Jahangir Ganj UP3178007_131022FTO_1406057 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 1491
5 Jahangir Ganj UP3178007_131022FTO_1406057 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 213
6 Jahangir Ganj UP3178007_131022FTO_1406057 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 4260
7 Jahangir Ganj UP3178007_131022FTO_1406057 Baroda U.P. Bank BARB0BUPGBX singhalpatti 639
8 Jahangir Ganj UP3178007_131022FTO_1406057 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 213
9 Jahangir Ganj UP3178007_131022FTO_1406057 UNION BANK OF INDIA UBIN0534757 ATRAULIA 426
10 Jahangir Ganj UP3178007_131022FTO_1406057 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 10650

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