Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_230822FTO_1092269
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-78-007-011-001/501
(HARDIHA) 		3178007000NRG23230820220254896 23/08/2022 Dharmendra pal 3178007WL016962 Dharmendra pal 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710390 Dharmendra pal ()
2 Jahangir Ganj UP-78-007-011-001/728
(HARDIHA) 		3178007000NRG23230820220254899 23/08/2022 VIKASH CHAURASIYA 3178007WL016962 VIKASH CHAURASIYA 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710376 VIKASH CHAURASIYA ()
3 Jahangir Ganj UP-78-007-011-001/747
(HARDIHA) 		3178007000NRG23230820220254903 23/08/2022 Ramsamujh 3178007WL016962 Ramsamujh 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710372 Ramsamujh ()
4 Jahangir Ganj UP-78-007-011-001/755
(HARDIHA) 		3178007000NRG23230820220254904 23/08/2022 Rekha 3178007WL016962 Rekha 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710389 Rekha ()
5 Jahangir Ganj UP-78-007-011-001/853
(HARDIHA) 		3178007000NRG23230820220254905 23/08/2022 AKHAND PRATAP 3178007WL016962 AKHAND PRATAP 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710373 AKHAND PRATAP ()
6 Jahangir Ganj UP-78-007-011-001/927
(HARDIHA) 		3178007000NRG23230820220254907 23/08/2022 RADHIKA 3178007WL016962 RADHIKA 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710375 RADHIKA ()
7 Jahangir Ganj UP-78-007-011-001/953
(HARDIHA) 		3178007000NRG23230820220254908 23/08/2022 GULABA 3178007WL016962 GULABA 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710371 GULABA ()
8 Jahangir Ganj UP-78-007-011-001/961
(HARDIHA) 		3178007000NRG23230820220254911 23/08/2022 Ramchain 3178007WL016962 Ramchain 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710377 Ramchain ()
9 Jahangir Ganj UP-78-007-011-001/962
(HARDIHA) 		3178007000NRG23230820220254912 23/08/2022 Ramuday 3178007WL016962 Ramuday 00045 BARB0JAHFAI 1278 1278 Processed 30/08/2022 4278710378 Ramuday ()
10 Jahangir Ganj UP-78-007-011-001/963
(HARDIHA) 		3178007000NRG23230820220254913 23/08/2022 Ganesh 3178007WL016962 Ganesh 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710388 Ganesh ()
11 Jahangir Ganj UP-78-007-011-001/967
(HARDIHA) 		3178007000NRG23230820220254914 23/08/2022 POONAM SINGH 3178007WL016962 POONAM SINGH 00045 BARB0JAHFAI 2982 2982 Processed 30/08/2022 4278710374 POONAM SINGH ()
SubTotal 31098 31098
12 Jahangir Ganj UP-78-007-073-003/555
(KEDARUPUR) 		3178007000NRG23230820220254917 23/08/2022 RAMSAKAL 3178007WL016962 RAMSAKAL 00045 BARB0TENDUV 2982 2982 Processed 30/08/2022 4278710387 RAMSAKAL ()
SubTotal 2982 2982
13 Jahangir Ganj UP-78-007-011-001/140
(HARDIHA) 		3178007000NRG23230820220254885 23/08/2022 SANTOSH 3178007WL016962 SANTOSH 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710364 SANTOSH ()
14 Jahangir Ganj UP-78-007-011-001/332
(HARDIHA) 		3178007000NRG23230820220254892 23/08/2022 Moolchandra 3178007WL016962 Moolchandra 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710363 Moolchandra ()
15 Jahangir Ganj UP-78-007-011-001/503
(HARDIHA) 		3178007000NRG23230820220254897 23/08/2022 Rinku pal 3178007WL016962 Rinku pal 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710367 Rinku pal ()
16 Jahangir Ganj UP-78-007-011-001/730
(HARDIHA) 		3178007000NRG23230820220254900 23/08/2022 Omprakash Pal 3178007WL016962 Omprakash Pal 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710370 Omprakash Pal ()
17 Jahangir Ganj UP-78-007-011-001/734
(HARDIHA) 		3178007000NRG23230820220254901 23/08/2022 Poonam 3178007WL016962 Poonam 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710369 Poonam ()
18 Jahangir Ganj UP-78-007-011-001/742
(HARDIHA) 		3178007000NRG23230820220254902 23/08/2022 Suresh Pal 3178007WL016962 Suresh Pal 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710368 Suresh Pal ()
19 Jahangir Ganj UP-78-007-011-001/955
(HARDIHA) 		3178007000NRG23230820220254909 23/08/2022 Pawan Kumar 3178007WL016962 Pawan Kumar 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710366 Pawan Kumar ()
20 Jahangir Ganj UP-78-007-073-003/441
(KEDARUPUR) 		3178007000NRG23230820220254916 23/08/2022 BALKESH 3178007WL016962 BALKESH 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4278710365 BALKESH ()
SubTotal 23856 23856
21 Jahangir Ganj UP-78-007-011-001/410
(HARDIHA) 		3178007000NRG23230820220254894 23/08/2022 DHUNDHKARI 3178007WL016962 DHUNDHKARI 00415 SBIN0011230 2982 2982 Processed 30/08/2022 4278710379 MR DHUNDHKARI ()
SubTotal 2982 2982
22 Jahangir Ganj UP-78-007-011-001/1003
(HARDIHA) 		3178007000NRG23230820220254884 23/08/2022 DEVNESH 3178007WL016962 DEVNESH 00415 SBIN0011233 2982 2982 Processed 30/08/2022 4278710380 MRS SUSHILA SINGH ()
SubTotal 2982 2982
23 Jahangir Ganj UP-78-007-011-001/435
(HARDIHA) 		3178007000NRG23230820220254895 23/08/2022 RAJAN 3178007WL016962 RAJAN 00415 SBIN0015114 2982 2982 Processed 30/08/2022 4278710381 MR RAJAN MAURYA ()
SubTotal 2982 2982
24 Jahangir Ganj UP-78-007-011-001/325
(HARDIHA) 		3178007000NRG23230820220254891 23/08/2022 HARISHANKAR 3178007WL016962 HARISHANKAR 00468 UBIN0569330 2982 2982 Processed 30/08/2022 4278710384 HARISHANKAR ()
25 Jahangir Ganj UP-78-007-011-001/409
(HARDIHA) 		3178007000NRG23230820220254893 23/08/2022 VIJAY KUMAR 3178007WL016962 VIJAY KUMAR 00468 UBIN0569330 2982 2982 Processed 30/08/2022 4278710385 VIJAY KUMAR ()
26 Jahangir Ganj UP-78-007-011-001/723
(HARDIHA) 		3178007000NRG23230820220254898 23/08/2022 Laljee 3178007WL016962 Laljee 00468 UBIN0569330 2982 2982 Processed 30/08/2022 4278710386 Laljee ()
27 Jahangir Ganj UP-78-007-011-001/922
(HARDIHA) 		3178007000NRG23230820220254906 23/08/2022 RAHAUL 3178007WL016962 RAHAUL 00468 UBIN0569330 2982 2982 Processed 30/08/2022 4278710382 RAHAUL ()
28 Jahangir Ganj UP-78-007-011-001/959
(HARDIHA) 		3178007000NRG23230820220254910 23/08/2022 ram murat 3178007WL016962 ram murat 00468 UBIN0569330 2982 2982 Processed 30/08/2022 4278710383 ram murat ()
SubTotal 14910 14910
Total 81792 81792

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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_230822FTO_1092269 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 31098
2 Jahangir Ganj UP3178007_230822FTO_1092269 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
3 Jahangir Ganj UP3178007_230822FTO_1092269 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 5964
4 Jahangir Ganj UP3178007_230822FTO_1092269 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 14910
5 Jahangir Ganj UP3178007_230822FTO_1092269 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2982
6 Jahangir Ganj UP3178007_230822FTO_1092269 State Bank of India SBIN0011230 AALAPUR 2982
7 Jahangir Ganj UP3178007_230822FTO_1092269 State Bank of India SBIN0011233 BASKHARI 2982
8 Jahangir Ganj UP3178007_230822FTO_1092269 State Bank of India SBIN0015114 Raje Sultanpur 2982
9 Jahangir Ganj UP3178007_230822FTO_1092269 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 14910

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