Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_051222FTO_1680728
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-78-007-076-001/829
(ANAWA) 		3178007000NRG23051220220341959 05/12/2022 Suraj 3178007WL026510 Suraj 00045 BARB0JAHFAI 639 639 Processed 14/01/2023 7913995281 Suraj ()
2 Jahangir Ganj UP-78-007-081-002/554
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23051220220341880 05/12/2022 KUSUMLATA 3178007WL026486 KUSUMLATA 00045 BARB0JAHFAI 426 426 Processed 14/01/2023 7913995305 KUSUMLATA ()
SubTotal 1065 1065
3 Jahangir Ganj UP-78-007-081-002/508
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23051220220341878 05/12/2022 ARBIND 3178007WL026486 ARBIND 00045 BARB0MADARM 426 426 Processed 14/01/2023 7913995282 ARBIND ()
SubTotal 426 426
4 Jahangir Ganj UP-78-007-030-001/889
(DUBAULI (SARVEPUR)) 		3178007000NRG23051220220341861 05/12/2022 Rekha Devi 3178007WL026484 Rekha Devi 00045 BARB0RAJESU 3195 3195 Processed 14/01/2023 7913995284 Rekha Devi ()
5 Jahangir Ganj UP-78-007-044-001/79
(BHADYA) 		3178007000NRG23051220220341886 05/12/2022 DHRENDRA NATH 3178007WL026487 DHRENDRA NATH 00045 BARB0RAJESU 2130 2130 Processed 14/01/2023 7913995283 DHRENDRA NATH ()
SubTotal 5325 5325
6 Jahangir Ganj UP-78-007-044-001/102
(BHADYA) 		3178007000NRG23051220220341862 05/12/2022 LILAWATI 3178007WL026485 LILAWATI 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995304 LILAWATI ()
7 Jahangir Ganj UP-78-007-044-001/114
(BHADYA) 		3178007000NRG23051220220341863 05/12/2022 USHA 3178007WL026485 USHA 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995299 USHA ()
8 Jahangir Ganj UP-78-007-044-001/152
(BHADYA) 		3178007000NRG23051220220341865 05/12/2022 Manju devi 3178007WL026485 Manju devi 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995285 Manju devi ()
9 Jahangir Ganj UP-78-007-044-001/179
(BHADYA) 		3178007000NRG23051220220341883 05/12/2022 LALDHARI 3178007WL026487 LALDHARI 00045 BARB0SABITP 2130 2130 Processed 14/01/2023 7913995301 LALDHARI ()
10 Jahangir Ganj UP-78-007-044-001/203
(BHADYA) 		3178007000NRG23051220220341867 05/12/2022 Radhika 3178007WL026485 Radhika 00045 BARB0SABITP 2769 2769 Processed 14/01/2023 7913995296 Radhika ()
11 Jahangir Ganj UP-78-007-044-001/215
(BHADYA) 		3178007000NRG23051220220341868 05/12/2022 Islam 3178007WL026485 Islam 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995288 Islam ()
12 Jahangir Ganj UP-78-007-044-001/281
(BHADYA) 		3178007000NRG23051220220341870 05/12/2022 KAUSHILYA 3178007WL026485 KAUSHILYA 00045 BARB0SABITP 2556 2556 Processed 14/01/2023 7913995303 KAUSHILYA ()
13 Jahangir Ganj UP-78-007-044-001/295
(BHADYA) 		3178007000NRG23051220220341871 05/12/2022 NAGENDRA 3178007WL026485 NAGENDRA 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995297 NAGENDRA ()
14 Jahangir Ganj UP-78-007-044-001/35
(BHADYA) 		3178007000NRG23051220220341873 05/12/2022 SHIV SAHAY 3178007WL026485 SHIV SAHAY 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995300 SHIV SAHAY ()
15 Jahangir Ganj UP-78-007-044-001/369
(BHADYA) 		3178007000NRG23051220220341884 05/12/2022 HEERALAL 3178007WL026487 HEERALAL 00045 BARB0SABITP 2130 2130 Rejected 14/01/2023 7913995287 A/c Blocked or Frozen
16 Jahangir Ganj UP-78-007-044-001/444
(BHADYA) 		3178007000NRG23051220220341874 05/12/2022 Geeta 3178007WL026485 Geeta 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995289 Geeta ()
17 Jahangir Ganj UP-78-007-044-001/83
(BHADYA) 		3178007000NRG23051220220341887 05/12/2022 GULABI 3178007WL026487 GULABI 00045 BARB0SABITP 2130 2130 Processed 14/01/2023 7913995302 GULABI ()
18 Jahangir Ganj UP-78-007-044-003/221
(BHADYA) 		3178007000NRG23051220220341875 05/12/2022 FAKRUDHEEN 3178007WL026485 FAKRUDHEEN 00045 BARB0SABITP 2982 2982 Processed 14/01/2023 7913995298 FAKRUDHEEN ()
19 Jahangir Ganj UP-78-007-044-003/298
(BHADYA) 		3178007000NRG23051220220341876 05/12/2022 MANJOOR ALI 3178007WL026485 MANJOOR ALI 00045 BARB0SABITP 2769 2769 Processed 14/01/2023 7913995286 MANJOOR ALI ()
SubTotal 38340 38340
20 Jahangir Ganj UP-78-007-017-001/453
(KARAUDIMISHRA) 		3178007000NRG23051220220341960 05/12/2022 Rahul 3178007WL026511 Rahul 00045 BARB0TENDUV 639 639 Processed 14/01/2023 7913995295 Rahul ()
21 Jahangir Ganj UP-78-007-017-001/7
(KARAUDIMISHRA) 		3178007000NRG23051220220341961 05/12/2022 KODAI 3178007WL026511 KODAI 00045 BARB0TENDUV 426 426 Processed 14/01/2023 7913995290 KODAI ()
22 Jahangir Ganj UP-78-007-020-001/693
(TENDUAIK ALAN) 		3178007000NRG23051220220341908 05/12/2022 Pushpa devi 3178007WL026503 Pushpa devi 00045 BARB0TENDUV 3195 3195 Processed 14/01/2023 7913995291 Pushpa devi ()
SubTotal 4260 4260
23 Jahangir Ganj UP-78-007-020-001/693
(TENDUAIK ALAN) 		3178007000NRG23051220220341910 05/12/2022 Antima 3178007WL026503 Antima 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913995279 Antima ()
24 Jahangir Ganj UP-78-007-020-001/693
(TENDUAIK ALAN) 		3178007000NRG23051220220341909 05/12/2022 Santram 3178007WL026503 Santram 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7913995278 Santram ()
25 Jahangir Ganj UP-78-007-044-001/64
(BHADYA) 		3178007000NRG23051220220341885 05/12/2022 REENA DEVI 3178007WL026487 REENA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913995274 REENA DEVI ()
26 Jahangir Ganj UP-78-007-073-001/544
(KEDARUPUR) 		3178007000NRG23051220220341962 05/12/2022 Sabira Khatoon 3178007WL026512 Sabira Khatoon 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7913995277 Sabira Khatoon ()
27 Jahangir Ganj UP-78-007-081-002/510
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23051220220341879 05/12/2022 REETA 3178007WL026486 REETA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7913995276 REETA ()
28 Jahangir Ganj UP-78-007-081-002/584
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23051220220341881 05/12/2022 SUNEETA 3178007WL026486 SUNEETA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7913995275 SUNEETA ()
29 Jahangir Ganj UP-78-007-081-007/603
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23051220220341882 05/12/2022 VIDHAWATI 3178007WL026486 VIDHAWATI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7913995280 VIDHAWATI ()
SubTotal 9372 9372
30 Jahangir Ganj UP-78-007-066-001/166
(DASHWATPUR ETAHIYA) 		3178007000NRG23051220220341972 05/12/2022 Rajmangal yadav 3178007WL026514 Rajmangal yadav 00354 PUNB0211300 213 213 Processed 15/01/2023 7913995292 Rajmangal yadav ()
SubTotal 213 213
31 Jahangir Ganj UP-78-007-044-001/337
(BHADYA) 		3178007000NRG23051220220341872 05/12/2022 Ghanshyam 3178007WL026485 Ghanshyam 00415 SBIN0015114 2982 2982 Processed 14/01/2023 7913995294 MR GHANSHYAM PRAJAPATI ()
SubTotal 2982 2982
32 Jahangir Ganj UP-78-007-076-001/828
(ANAWA) 		3178007000NRG23051220220341958 05/12/2022 Vishal yadav 3178007WL026510 Vishal yadav 00468 UBIN0569330 639 639 Processed 14/01/2023 7913995293 Vishal yadav ()
SubTotal 639 639
Total 62622 62622

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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_051222FTO_1680728 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1065
2 Jahangir Ganj UP3178007_051222FTO_1680728 Bank of Baroda BARB0MADARM MADARMAU, UP 426
3 Jahangir Ganj UP3178007_051222FTO_1680728 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 5325
4 Jahangir Ganj UP3178007_051222FTO_1680728 Bank of Baroda BARB0SABITP SABITPUR, UP 38340
5 Jahangir Ganj UP3178007_051222FTO_1680728 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 4260
6 Jahangir Ganj UP3178007_051222FTO_1680728 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1065
7 Jahangir Ganj UP3178007_051222FTO_1680728 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 426
8 Jahangir Ganj UP3178007_051222FTO_1680728 Baroda U.P. Bank BARB0BUPGBX MAHARAJGANJ 5751
9 Jahangir Ganj UP3178007_051222FTO_1680728 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2130
10 Jahangir Ganj UP3178007_051222FTO_1680728 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 213
11 Jahangir Ganj UP3178007_051222FTO_1680728 State Bank of India SBIN0015114 Raje Sultanpur 2982
12 Jahangir Ganj UP3178007_051222FTO_1680728 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 639

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