Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140622FTO_444918
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-78-007-075-001/362
(SAHABUDDEENPUR) 		3178007000NRG23140620220084046 14/06/2022 DHANPAT 3178007WL007155 DHANPAT 00045 BARB0JAHFAI 2982 2982 Processed 23/06/2022 2443380063 DHANPAT ()
2 Jahangir Ganj UP-78-007-075-001/553
(SAHABUDDEENPUR) 		3178007000NRG23140620220084060 14/06/2022 TRIVENDRA 3178007WL007155 TRIVENDRA 00045 BARB0JAHFAI 2982 2982 Processed 23/06/2022 2443380065 TRIVENDRA ()
3 Jahangir Ganj UP-78-007-075-001/676
(SAHABUDDEENPUR) 		3178007000NRG23140620220084066 14/06/2022 Sharmila 3178007WL007155 Sharmila 00045 BARB0JAHFAI 2982 2982 Processed 23/06/2022 2443380074 Sharmila ()
4 Jahangir Ganj UP-78-007-075-001/886
(SAHABUDDEENPUR) 		3178007000NRG23140620220084079 14/06/2022 Bandna 3178007WL007155 Bandna 00045 BARB0JAHFAI 2982 2982 Processed 23/06/2022 2443380075 Bandna ()
SubTotal 11928 11928
5 Jahangir Ganj UP-78-007-075-001/864
(SAHABUDDEENPUR) 		3178007000NRG23140620220084076 14/06/2022 RANI 3178007WL007155 RANI 00045 BARB0JALFAI 2982 2982 Processed 23/06/2022 2443380072 RANI ()
SubTotal 2982 2982
6 Jahangir Ganj UP-78-007-075-001/529
(SAHABUDDEENPUR) 		3178007000NRG23140620220084057 14/06/2022 NEERAN 3178007WL007155 NEERAN 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380064 NEERAN ()
7 Jahangir Ganj UP-78-007-075-001/568
(SAHABUDDEENPUR) 		3178007000NRG23140620220084061 14/06/2022 DEEPU 3178007WL007155 DEEPU 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380066 DEEPU ()
8 Jahangir Ganj UP-78-007-075-001/611
(SAHABUDDEENPUR) 		3178007000NRG23140620220084064 14/06/2022 Praduman 3178007WL007155 Praduman 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380067 Praduman ()
9 Jahangir Ganj UP-78-007-075-001/680
(SAHABUDDEENPUR) 		3178007000NRG23140620220084067 14/06/2022 Abhishek 3178007WL007155 Abhishek 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380068 Abhishek ()
10 Jahangir Ganj UP-78-007-075-001/810
(SAHABUDDEENPUR) 		3178007000NRG23140620220084070 14/06/2022 Sintu 3178007WL007155 Sintu 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380070 Sintu ()
11 Jahangir Ganj UP-78-007-075-001/812
(SAHABUDDEENPUR) 		3178007000NRG23140620220084071 14/06/2022 Naresh 3178007WL007155 Naresh 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380069 Naresh ()
12 Jahangir Ganj UP-78-007-075-001/820
(SAHABUDDEENPUR) 		3178007000NRG23140620220084072 14/06/2022 Rajman 3178007WL007155 Rajman 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380071 Rajman ()
13 Jahangir Ganj UP-78-007-075-001/861
(SAHABUDDEENPUR) 		3178007000NRG23140620220084074 14/06/2022 MEENA 3178007WL007155 MEENA 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380076 MEENA ()
14 Jahangir Ganj UP-78-007-075-001/863
(SAHABUDDEENPUR) 		3178007000NRG23140620220084075 14/06/2022 SANDEEP 3178007WL007155 SANDEEP 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380073 SANDEEP ()
15 Jahangir Ganj UP-78-007-075-001/91
(SAHABUDDEENPUR) 		3178007000NRG23140620220084082 14/06/2022 vikaram 3178007WL007155 vikaram 00045 BARB0TENDUV 2982 2982 Processed 23/06/2022 2443380078 vikaram ()
SubTotal 29820 29820
16 Jahangir Ganj UP-78-007-075-001/166
(SAHABUDDEENPUR) 		3178007000NRG23140620220084039 14/06/2022 AMRITA 3178007WL007155 AMRITA 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380046 AMRITA ()
17 Jahangir Ganj UP-78-007-075-001/30
(SAHABUDDEENPUR) 		3178007000NRG23140620220084043 14/06/2022 AMBRITA 3178007WL007155 AMBRITA 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380050 AMBRITA ()
18 Jahangir Ganj UP-78-007-075-001/429
(SAHABUDDEENPUR) 		3178007000NRG23140620220084047 14/06/2022 INDRAPAL 3178007WL007155 INDRAPAL 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380047 INDRAPAL ()
19 Jahangir Ganj UP-78-007-075-001/431
(SAHABUDDEENPUR) 		3178007000NRG23140620220084048 14/06/2022 ANGAD 3178007WL007155 ANGAD 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380057 ANGAD ()
20 Jahangir Ganj UP-78-007-075-001/496
(SAHABUDDEENPUR) 		3178007000NRG23140620220084051 14/06/2022 ISRAWATI 3178007WL007155 ISRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380055 ISRAWATI ()
21 Jahangir Ganj UP-78-007-075-001/500
(SAHABUDDEENPUR) 		3178007000NRG23140620220084052 14/06/2022 LALJEET 3178007WL007155 LALJEET 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380049 LALJEET ()
22 Jahangir Ganj UP-78-007-075-001/505
(SAHABUDDEENPUR) 		3178007000NRG23140620220084053 14/06/2022 MEENA 3178007WL007155 MEENA 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380058 MEENA ()
23 Jahangir Ganj UP-78-007-075-001/507
(SAHABUDDEENPUR) 		3178007000NRG23140620220084054 14/06/2022 SUBHAWATI 3178007WL007155 SUBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380060 SUBHAWATI ()
24 Jahangir Ganj UP-78-007-075-001/513
(SAHABUDDEENPUR) 		3178007000NRG23140620220084055 14/06/2022 AWADHRAJI 3178007WL007155 AWADHRAJI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380043 AWADHRAJI ()
25 Jahangir Ganj UP-78-007-075-001/516
(SAHABUDDEENPUR) 		3178007000NRG23140620220084056 14/06/2022 CHANDRESH 3178007WL007155 CHANDRESH 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380059 CHANDRESH ()
26 Jahangir Ganj UP-78-007-075-001/549
(SAHABUDDEENPUR) 		3178007000NRG23140620220084058 14/06/2022 MOTI 3178007WL007155 MOTI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380052 MOTI ()
27 Jahangir Ganj UP-78-007-075-001/570
(SAHABUDDEENPUR) 		3178007000NRG23140620220084062 14/06/2022 GULAB 3178007WL007155 GULAB 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380062 GULAB ()
28 Jahangir Ganj UP-78-007-075-001/641
(SAHABUDDEENPUR) 		3178007000NRG23140620220084065 14/06/2022 Foolmati 3178007WL007155 Foolmati 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380054 Foolmati ()
29 Jahangir Ganj UP-78-007-075-001/712
(SAHABUDDEENPUR) 		3178007000NRG23140620220084068 14/06/2022 Durgawati 3178007WL007155 Durgawati 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380056 Durgawati ()
30 Jahangir Ganj UP-78-007-075-001/787
(SAHABUDDEENPUR) 		3178007000NRG23140620220084069 14/06/2022 Batohi 3178007WL007155 Batohi 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380053 Batohi ()
31 Jahangir Ganj UP-78-007-075-001/841
(SAHABUDDEENPUR) 		3178007000NRG23140620220084073 14/06/2022 Archana 3178007WL007155 Archana 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380045 Archana ()
32 Jahangir Ganj UP-78-007-075-001/866
(SAHABUDDEENPUR) 		3178007000NRG23140620220084077 14/06/2022 Vimala 3178007WL007155 Vimala 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380061 Vimala ()
33 Jahangir Ganj UP-78-007-075-001/891
(SAHABUDDEENPUR) 		3178007000NRG23140620220084080 14/06/2022 Moni 3178007WL007155 Moni 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380044 Moni ()
34 Jahangir Ganj UP-78-007-075-001/90
(SAHABUDDEENPUR) 		3178007000NRG23140620220084081 14/06/2022 Mohit 3178007WL007155 Mohit 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380051 Mohit ()
35 Jahangir Ganj UP-78-007-075-001/934
(SAHABUDDEENPUR) 		3178007000NRG23140620220084083 14/06/2022 Ramawati 3178007WL007155 Ramawati 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443380048 Ramawati ()
SubTotal 59640 59640
36 Jahangir Ganj UP-78-007-075-001/315
(SAHABUDDEENPUR) 		3178007000NRG23140620220084044 14/06/2022 RAM PRAKASH 3178007WL007155 RAM PRAKASH 00415 SBIN0015114 2982 2982 Processed 23/06/2022 2443380079 MR RAM PRAKASH VERMA ()
SubTotal 2982 2982
37 Jahangir Ganj UP-78-007-075-001/870
(SAHABUDDEENPUR) 		3178007000NRG23140620220084078 14/06/2022 Malti 3178007WL007155 Malti 00468 UBIN0569330 2982 2982 Processed 23/06/2022 2443380077 Malti ()
SubTotal 2982 2982
Total 110334 110334

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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_444918 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 11928
2 Jahangir Ganj UP3178007_140622FTO_444918 Bank of Baroda BARB0JALFAI JALALPUR, UP 2982
3 Jahangir Ganj UP3178007_140622FTO_444918 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 29820
4 Jahangir Ganj UP3178007_140622FTO_444918 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 2982
5 Jahangir Ganj UP3178007_140622FTO_444918 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 23856
6 Jahangir Ganj UP3178007_140622FTO_444918 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 26838
7 Jahangir Ganj UP3178007_140622FTO_444918 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 5964
8 Jahangir Ganj UP3178007_140622FTO_444918 State Bank of India SBIN0015114 Raje Sultanpur 2982
9 Jahangir Ganj UP3178007_140622FTO_444918 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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