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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011022FTO_1346268
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-78-007-022-001/1063
(SAMDEEH) 		3178007000NRG23011020220295212 01/10/2022 ABHISHEK 3178007WL021252 ABHISHEK 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311321182 ABHISHEK ()
2 Jahangir Ganj UP-78-007-022-001/1087
(SAMDEEH) 		3178007000NRG23011020220295228 01/10/2022 RESHAMA 3178007WL021252 RESHAMA 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311321190 RESHAMA ()
3 Jahangir Ganj UP-78-007-022-001/1111
(SAMDEEH) 		3178007000NRG23011020220295234 01/10/2022 RUPESH 3178007WL021252 RUPESH 00045 BARB0TENDUV 852 852 Processed 07/10/2022 5311321189 RUPESH ()
4 Jahangir Ganj UP-78-007-022-001/258
(SAMDEEH) 		3178007000NRG23011020220295238 01/10/2022 NITESH 3178007WL021252 NITESH 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311321181 NITESH ()
SubTotal 10437 10437
5 Jahangir Ganj UP-78-007-022-001/1066
(SAMDEEH) 		3178007000NRG23011020220295213 01/10/2022 VINDU 3178007WL021252 VINDU 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321173 VINDU ()
6 Jahangir Ganj UP-78-007-022-001/1067
(SAMDEEH) 		3178007000NRG23011020220295214 01/10/2022 DINESH DUBEY 3178007WL021252 DINESH DUBEY 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321187 DINESH DUBEY ()
7 Jahangir Ganj UP-78-007-022-001/1075
(SAMDEEH) 		3178007000NRG23011020220295218 01/10/2022 SAURAV TIWARI 3178007WL021252 SAURAV TIWARI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321188 SAURAV TIWARI ()
8 Jahangir Ganj UP-78-007-022-001/1076
(SAMDEEH) 		3178007000NRG23011020220295219 01/10/2022 SURAJBHAN TIWARI 3178007WL021252 SURAJBHAN TIWARI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321186 SURAJBHAN TIWARI ()
9 Jahangir Ganj UP-78-007-022-001/1077
(SAMDEEH) 		3178007000NRG23011020220295220 01/10/2022 NEELAM 3178007WL021252 NEELAM 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321183 NEELAM ()
10 Jahangir Ganj UP-78-007-022-001/108
(SAMDEEH) 		3178007000NRG23011020220295222 01/10/2022 Anari 3178007WL021252 Anari 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321170 Anari ()
11 Jahangir Ganj UP-78-007-022-001/1082
(SAMDEEH) 		3178007000NRG23011020220295225 01/10/2022 DILIP KUMAR 3178007WL021252 DILIP KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321169 DILIP KUMAR ()
12 Jahangir Ganj UP-78-007-022-001/1083
(SAMDEEH) 		3178007000NRG23011020220295226 01/10/2022 KUSUMLATA 3178007WL021252 KUSUMLATA 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321171 KUSUMLATA ()
13 Jahangir Ganj UP-78-007-022-001/1084
(SAMDEEH) 		3178007000NRG23011020220295227 01/10/2022 ARVIND KUMAR 3178007WL021252 ARVIND KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321172 ARVIND KUMAR ()
14 Jahangir Ganj UP-78-007-022-001/1088
(SAMDEEH) 		3178007000NRG23011020220295229 01/10/2022 NARENDRA 3178007WL021252 NARENDRA 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321184 NARENDRA ()
15 Jahangir Ganj UP-78-007-022-001/1089
(SAMDEEH) 		3178007000NRG23011020220295230 01/10/2022 KIRAN 3178007WL021252 KIRAN 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321177 KIRAN ()
16 Jahangir Ganj UP-78-007-022-001/1090
(SAMDEEH) 		3178007000NRG23011020220295231 01/10/2022 LILAWATI 3178007WL021252 LILAWATI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321178 LILAWATI ()
17 Jahangir Ganj UP-78-007-022-001/1092
(SAMDEEH) 		3178007000NRG23011020220295232 01/10/2022 SEEMA 3178007WL021252 SEEMA 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321185 SEEMA ()
18 Jahangir Ganj UP-78-007-022-001/1093
(SAMDEEH) 		3178007000NRG23011020220295233 01/10/2022 AJAY KUMAR PRAJAPATI 3178007WL021252 AJAY KUMAR PRAJAPATI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321176 AJAY KUMAR PRAJAPATI ()
19 Jahangir Ganj UP-78-007-022-001/1116
(SAMDEEH) 		3178007000NRG23011020220295235 01/10/2022 SONU 3178007WL021252 SONU 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321174 SONU ()
20 Jahangir Ganj UP-78-007-022-001/264
(SAMDEEH) 		3178007000NRG23011020220295239 01/10/2022 SITAI 3178007WL021252 SITAI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321168 SITAI ()
21 Jahangir Ganj UP-78-007-022-001/916
(SAMDEEH) 		3178007000NRG23011020220295242 01/10/2022 DINESH KUMAR 3178007WL021252 DINESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311321175 DINESH KUMAR ()
22 Jahangir Ganj UP-78-007-022-001/929
(SAMDEEH) 		3178007000NRG23011020220295243 01/10/2022 Dinesh 3178007WL021252 Dinesh 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321180 Dinesh ()
23 Jahangir Ganj UP-78-007-022-001/966
(SAMDEEH) 		3178007000NRG23011020220295244 01/10/2022 Suneeta 3178007WL021252 Suneeta 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311321179 Suneeta ()
SubTotal 59001 59001
24 Jahangir Ganj UP-78-007-022-001/1072
(SAMDEEH) 		3178007000NRG23011020220295216 01/10/2022 RAJENDRA PAL SINGH 3178007WL021252 RAJENDRA PAL SINGH 00415 SBIN0011230 3195 3195 Processed 07/10/2022 5311321191 MR RAJENDRAPAL SINGH ()
SubTotal 3195 3195
25 Jahangir Ganj UP-78-007-022-001/1073
(SAMDEEH) 		3178007000NRG23011020220295217 01/10/2022 PRAMOD SINGH 3178007WL021252 PRAMOD SINGH 00468 UBIN0534757 3195 3195 Processed 07/10/2022 5311321192 PRAMOD SINGH ()
26 Jahangir Ganj UP-78-007-022-001/1079
(SAMDEEH) 		3178007000NRG23011020220295221 01/10/2022 RAJDEEP 3178007WL021252 RAJDEEP 00468 UBIN0534757 3195 3195 Processed 07/10/2022 5311321193 RAJDEEP ()
SubTotal 6390 6390
27 Jahangir Ganj UP-78-007-022-001/1081
(SAMDEEH) 		3178007000NRG23011020220295224 01/10/2022 PRAMILA 3178007WL021252 PRAMILA 00468 UBIN0549533 3195 3195 Processed 07/10/2022 5311321194 PRAMILA ()
SubTotal 3195 3195
28 Jahangir Ganj UP-78-007-022-001/1080
(SAMDEEH) 		3178007000NRG23011020220295223 01/10/2022 PRADEEP 3178007WL021252 PRADEEP 00468 UBIN0569330 3195 3195 Processed 07/10/2022 5311321195 PRADEEP ()
SubTotal 3195 3195
Total 85413 85413

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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_011022FTO_1346268 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 10437
2 Jahangir Ganj UP3178007_011022FTO_1346268 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 54315
3 Jahangir Ganj UP3178007_011022FTO_1346268 Baroda U.P. Bank BARB0BUPGBX DEWRI BUJURG 1491
4 Jahangir Ganj UP3178007_011022FTO_1346268 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 3195
5 Jahangir Ganj UP3178007_011022FTO_1346268 State Bank of India SBIN0011230 AALAPUR 3195
6 Jahangir Ganj UP3178007_011022FTO_1346268 UNION BANK OF INDIA UBIN0534757 ATRAULIA 6390
7 Jahangir Ganj UP3178007_011022FTO_1346268 UNION BANK OF INDIA UBIN0549533 KHAJURI DANEJPATTI 3195
8 Jahangir Ganj UP3178007_011022FTO_1346268 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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