Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_270922FTO_1314078
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-78-007-011-001/151
(HARDIHA) 		3178007000NRG23270920220292711 27/09/2022 Radheshyam 3178007WL020918 Radheshyam 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303304 Radheshyam ()
2 Jahangir Ganj UP-78-007-011-001/18
(HARDIHA) 		3178007000NRG23270920220292713 27/09/2022 Shanti devi 3178007WL020918 Shanti devi 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303299 Shanti devi ()
3 Jahangir Ganj UP-78-007-011-001/450
(HARDIHA) 		3178007000NRG23270920220292719 27/09/2022 DURGAWATI 3178007WL020918 DURGAWATI 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303288 DURGAWATI ()
4 Jahangir Ganj UP-78-007-011-001/612
(HARDIHA) 		3178007000NRG23270920220292722 27/09/2022 JAI SINGH 3178007WL020918 JAI SINGH 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303291 JAI SINGH ()
5 Jahangir Ganj UP-78-007-011-001/728
(HARDIHA) 		3178007000NRG23270920220292723 27/09/2022 VIKASH CHAURASIYA 3178007WL020918 VIKASH CHAURASIYA 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303296 VIKASH CHAURASIYA ()
6 Jahangir Ganj UP-78-007-011-001/747
(HARDIHA) 		3178007000NRG23270920220292727 27/09/2022 Ramsamujh 3178007WL020918 Ramsamujh 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303294 Ramsamujh ()
7 Jahangir Ganj UP-78-007-011-001/755
(HARDIHA) 		3178007000NRG23270920220292728 27/09/2022 Rekha 3178007WL020918 Rekha 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303297 Rekha ()
8 Jahangir Ganj UP-78-007-011-001/853
(HARDIHA) 		3178007000NRG23270920220292729 27/09/2022 AKHAND PRATAP 3178007WL020918 AKHAND PRATAP 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303298 AKHAND PRATAP ()
9 Jahangir Ganj UP-78-007-011-001/927
(HARDIHA) 		3178007000NRG23270920220292733 27/09/2022 RADHIKA 3178007WL020918 RADHIKA 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303293 RADHIKA ()
10 Jahangir Ganj UP-78-007-011-001/928
(HARDIHA) 		3178007000NRG23270920220292734 27/09/2022 SHIMPI 3178007WL020918 SHIMPI 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303292 SHIMPI ()
11 Jahangir Ganj UP-78-007-011-001/962
(HARDIHA) 		3178007000NRG23270920220292735 27/09/2022 Ramuday 3178007WL020918 Ramuday 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303307 Ramuday ()
12 Jahangir Ganj UP-78-007-011-001/984
(HARDIHA) 		3178007000NRG23270920220292736 27/09/2022 ASHUTOSH 3178007WL020918 ASHUTOSH 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5311303306 ASHUTOSH ()
SubTotal 15336 15336
13 Jahangir Ganj UP-78-007-073-003/555
(KEDARUPUR) 		3178007000NRG23270920220292740 27/09/2022 RAMSAKAL 3178007WL020918 RAMSAKAL 00045 BARB0TENDUV 1065 1065 Processed 07/10/2022 5311303301 RAMSAKAL ()
SubTotal 1065 1065
14 Jahangir Ganj UP-78-007-011-001/142
(HARDIHA) 		3178007000NRG23270920220292710 27/09/2022 BAHAU 3178007WL020918 BAHAU 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311303282 BAHAU ()
15 Jahangir Ganj UP-78-007-011-001/229
(HARDIHA) 		3178007000NRG23270920220292715 27/09/2022 Rammilan 3178007WL020918 Rammilan 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311303287 Rammilan ()
16 Jahangir Ganj UP-78-007-011-001/460
(HARDIHA) 		3178007000NRG23270920220292720 27/09/2022 KAILASHI 3178007WL020918 KAILASHI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311303285 KAILASHI ()
17 Jahangir Ganj UP-78-007-011-001/730
(HARDIHA) 		3178007000NRG23270920220292724 27/09/2022 Omprakash Pal 3178007WL020918 Omprakash Pal 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311303295 Omprakash Pal ()
18 Jahangir Ganj UP-78-007-011-001/734
(HARDIHA) 		3178007000NRG23270920220292725 27/09/2022 Poonam 3178007WL020918 Poonam 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5311303286 Poonam ()
19 Jahangir Ganj UP-78-007-011-001/742
(HARDIHA) 		3178007000NRG23270920220292726 27/09/2022 Suresh Pal 3178007WL020918 Suresh Pal 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311303284 Suresh Pal ()
20 Jahangir Ganj UP-78-007-011-001/917
(HARDIHA) 		3178007000NRG23270920220292730 27/09/2022 DEWARAJ KUMAR 3178007WL020918 DEWARAJ KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311303290 DEWARAJ KUMAR ()
21 Jahangir Ganj UP-78-007-011-001/920
(HARDIHA) 		3178007000NRG23270920220292731 27/09/2022 Akash Singh 3178007WL020918 Akash Singh 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311303289 Akash Singh ()
22 Jahangir Ganj UP-78-007-073-003/2
(KEDARUPUR) 		3178007000NRG23270920220292739 27/09/2022 MALHARA DEVI 3178007WL020918 MALHARA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 07/10/2022 5311303283 MALHARA DEVI ()
SubTotal 10650 10650
23 Jahangir Ganj UP-78-007-011-001/410
(HARDIHA) 		3178007000NRG23270920220292718 27/09/2022 DHUNDHKARI 3178007WL020918 DHUNDHKARI 00415 SBIN0011230 1278 1278 Processed 07/10/2022 5311303300 MR DHUNDHKARI ()
SubTotal 1278 1278
24 Jahangir Ganj UP-78-007-011-001/152
(HARDIHA) 		3178007000NRG23270920220292712 27/09/2022 Subhawati 3178007WL020918 Subhawati 00468 UBIN0569330 1278 1278 Processed 07/10/2022 5311303305 Subhawati ()
25 Jahangir Ganj UP-78-007-011-001/463
(HARDIHA) 		3178007000NRG23270920220292721 27/09/2022 SANGEETA 3178007WL020918 SANGEETA 00468 UBIN0569330 1278 1278 Processed 07/10/2022 5311303302 SANGEETA ()
26 Jahangir Ganj UP-78-007-011-001/922
(HARDIHA) 		3178007000NRG23270920220292732 27/09/2022 RAHAUL 3178007WL020918 RAHAUL 00468 UBIN0569330 1278 1278 Processed 07/10/2022 5311303303 RAHAUL ()
SubTotal 3834 3834
Total 32163 32163

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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_270922FTO_1314078 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 15336
2 Jahangir Ganj UP3178007_270922FTO_1314078 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1065
3 Jahangir Ganj UP3178007_270922FTO_1314078 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 5538
4 Jahangir Ganj UP3178007_270922FTO_1314078 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 5112
5 Jahangir Ganj UP3178007_270922FTO_1314078 State Bank of India SBIN0011230 AALAPUR 1278
6 Jahangir Ganj UP3178007_270922FTO_1314078 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3834

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