Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_040123APB_FTO_1900722
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-78-007-005-005/470
() 		3178007000NRG23020120230371521 04/01/2023 Raseed 3178007WL029437 Raseed 00045 BARB0JAHFAI 1278 1278 Processed 19/01/2023 8052029113 Mo. Raseed BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-076-001/143
(ANAWA) 		3178007000NRG23040120230372964 04/01/2023 DILASHA 3178007WL029591 DILASHA 00045 BARB0JAHFAI 426 426 Processed 19/01/2023 8052029108 DILASHA WO DILLEPCHAND BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-076-001/529
(ANAWA) 		3178007000NRG23040120230372966 04/01/2023 Motilal 3178007WL029591 Motilal 00045 BARB0JAHFAI 213 213 Processed 19/01/2023 8052029111 Moti Lal BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-082-001/1190
() 		3178007000NRG23020120230371500 04/01/2023 Badaruddin 3178007WL029430 Badaruddin 00045 BARB0JAHFAI 2982 2982 Processed 19/01/2023 8052029106 BADRUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-082-001/1192
() 		3178007000NRG23020120230371502 04/01/2023 Mohammad Alam 3178007WL029430 Mohammad Alam 00045 BARB0JAHFAI 2556 2556 Processed 19/01/2023 8052029107 MD. ALAM S/O BADAREALAM BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-082-001/1193
() 		3178007000NRG23020120230371514 04/01/2023 Naeemullah 3178007WL029435 Naeemullah 00045 BARB0JAHFAI 852 852 Processed 19/01/2023 8052029112 Naeemullah BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-082-001/754
() 		3178007000NRG23020120230371492 04/01/2023 MO. AHESAN 3178007WL029429 MO. AHESAN 00045 BARB0JAHFAI 2982 2982 Processed 19/01/2023 8052029109 MOHD AHSAAN DO IAMULLAH BANK OF BARODA(606985)
SubTotal 11289 11289
8 Jahangir Ganj UP-78-007-005-005/409
() 		3178007000NRG23020120230371519 04/01/2023 Neetu 3178007WL029437 Neetu 00045 BARB0MADARM 3195 3195 Processed 19/01/2023 8052029127 Neetu BANK OF BARODA(606985)
SubTotal 3195 3195
9 Jahangir Ganj UP-78-007-026-003/106
(THEGIPRATAPPUR) 		3178007000NRG23040120230372921 04/01/2023 DEV LASH 3178007WL029585 DEV LASH 00045 BARB0PADUMP 213 213 Processed 19/01/2023 8052029142 DEV LAS RAI SO RAM KUBER RAI BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-027-001/73
(PARSANPUR) 		3178007000NRG23020120230371506 04/01/2023 CHANDA DEVI 3178007WL029431 CHANDA DEVI 00045 BARB0PADUMP 2982 2982 Processed 19/01/2023 8052029141 CHANDA DEVI INDUSIND BANK(607189)
SubTotal 3195 3195
11 Jahangir Ganj UP-78-007-012-002/471
(BHABHAURA) 		3178007000NRG23040120230372967 04/01/2023 ABHISHEK 3178007WL029592 ABHISHEK 00045 BARB0TENDUV 213 213 Processed 19/01/2023 8052029132 Abhishek Kumar BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-017-001/256
(KARAUDIMISHRA) 		3178007000NRG23040120230372919 04/01/2023 DEEPACK VERMA 3178007WL029584 DEEPACK VERMA 00045 BARB0TENDUV 426 426 Processed 19/01/2023 8052029119 DEEPAK VERMA S/O ACCHEY LAL VE BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-017-001/425
(KARAUDIMISHRA) 		3178007000NRG23040120230372920 04/01/2023 SABITA 3178007WL029584 SABITA 00045 BARB0TENDUV 426 426 Processed 19/01/2023 8052029121 SAVITA DO RAMACHAL BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-021-001/197
(DEWARIYA PANDIT) 		3178007000NRG23040120230372303 04/01/2023 MANISH YADAV 3178007WL029534 MANISH YADAV 00045 BARB0TENDUV 1065 1065 Processed 19/01/2023 8052029131 MANEESH YADAV SO DAYARAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-021-001/205
(DEWARIYA PANDIT) 		3178007000NRG23040120230372304 04/01/2023 KULDEEP 3178007WL029534 KULDEEP 00045 BARB0TENDUV 1065 1065 Processed 19/01/2023 8052029129 KULDEEP YADAV S O HARIRAM BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-026-003/143
(THEGIPRATAPPUR) 		3178007000NRG23040120230372922 04/01/2023 PAWAN KUMAR 3178007WL029585 PAWAN KUMAR 00045 BARB0TENDUV 426 426 Processed 19/01/2023 8052029118 PAVAN KUMAR RAI SO DEVMANI RAI BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-026-003/183
(THEGIPRATAPPUR) 		3178007000NRG23040120230372923 04/01/2023 DEVENDRA 3178007WL029585 DEVENDRA 00045 BARB0TENDUV 426 426 Processed 19/01/2023 8052029130 MR DEVENDRA KUMAR RAI STATE BANK OF INDIA(508548)
18 Jahangir Ganj UP-78-007-031-002/354
(SHANKARPUR BARJI) 		3178007000NRG23020120230371507 04/01/2023 PANA DEVI 3178007WL029432 PANA DEVI 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8052029128 PANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-071-001/838
(NARWAPITAMBARPUR) 		3178007000NRG23040120230372944 04/01/2023 SHASHIKALA 3178007WL029588 SHASHIKALA 00045 BARB0TENDUV 852 852 Processed 19/01/2023 8052029133 SHASHIKALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-071-002/285
(NARWAPITAMBARPUR) 		3178007000NRG23040120230372945 04/01/2023 seema 3178007WL029588 seema 00045 BARB0TENDUV 639 639 Processed 19/01/2023 8052029120 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
SubTotal 8520 8520
21 Jahangir Ganj UP-78-007-012-002/471
(BHABHAURA) 		3178007000NRG23040120230372968 04/01/2023 Mana 3178007WL029592 Mana 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8052029143 MANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-021-001/55
(DEWARIYA PANDIT) 		3178007000NRG23040120230372305 04/01/2023 RAJU GUPTA 3178007WL029534 RAJU GUPTA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8052029136 RAJU S/O ORILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 Jahangir Ganj UP-78-007-021-002/112
(DEWARIYA PANDIT) 		3178007000NRG23040120230372306 04/01/2023 RAJKUMAR 3178007WL029534 RAJKUMAR 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8052029134 RAJ KUMAR SO HARI BANSH BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-021-002/50
(DEWARIYA PANDIT) 		3178007000NRG23040120230372308 04/01/2023 DOODHNATH 3178007WL029534 DOODHNATH 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8052029135 DUDHNATH S/O JIBODH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 Jahangir Ganj UP-78-007-071-001/196
(NARWAPITAMBARPUR) 		3178007000NRG23040120230372942 04/01/2023 SADIKA 3178007WL029588 SADIKA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052029144 SADIKA WO HANEEF BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 Jahangir Ganj UP-78-007-071-002/4
(NARWAPITAMBARPUR) 		3178007000NRG23040120230372946 04/01/2023 RAM CHARAN 3178007WL029588 RAM CHARAN 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8052029138 Ram Charan BANK OF BARODA(606985)
27 Jahangir Ganj UP-78-007-071-002/4
(NARWAPITAMBARPUR) 		3178007000NRG23040120230372947 04/01/2023 SARSWATI 3178007WL029588 SARSWATI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8052029139 Saraswati BANK OF BARODA(606985)
28 Jahangir Ganj UP-78-007-073-002/577
(KEDARUPUR) 		3178007000NRG23020120230371518 04/01/2023 Kanti 3178007WL029436 Kanti 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052029145 KANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 Jahangir Ganj UP-78-007-082-001/1191
() 		3178007000NRG23020120230371489 04/01/2023 Harishchandra Shrivastav 3178007WL029429 Harishchandra Shrivastav 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8052029116 HARISHCHANDRA SRIVASTAVA S/O RAM KISHUN UNION BANK OF INDIA(508500)
30 Jahangir Ganj UP-78-007-082-001/1191
() 		3178007000NRG23020120230371490 04/01/2023 Manbhavati 3178007WL029429 Manbhavati 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8052029115 MANBHAVATI W/O RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 Jahangir Ganj UP-78-007-082-001/1193
() 		3178007000NRG23020120230371512 04/01/2023 Kalimmullah 3178007WL029435 Kalimmullah 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052029126 KALEEM ULLAH S/O JAKARIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 Jahangir Ganj UP-78-007-082-001/1193
() 		3178007000NRG23020120230371513 04/01/2023 Nisvatun Nisha 3178007WL029435 Nisvatun Nisha 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052029122 NISVATUN NISHA W/O KALIMULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 Jahangir Ganj UP-78-007-082-001/1194
() 		3178007000NRG23020120230371516 04/01/2023 Sajiya Khatoon 3178007WL029435 Sajiya Khatoon 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8052029125 Sajiya Khatoon BANK OF BARODA(606985)
34 Jahangir Ganj UP-78-007-082-001/1195
() 		3178007000NRG23020120230371504 04/01/2023 Mohd. Saleem 3178007WL029430 Mohd. Saleem 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8052029123 MOHD SALIM S/O ABDUL HAFIJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 Jahangir Ganj UP-78-007-082-001/323
() 		3178007000NRG23020120230371505 04/01/2023 RAMASHRE 3178007WL029430 RAMASHRE 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8052029110 RAM ASRE BANK OF BARODA(606985)
36 Jahangir Ganj UP-78-007-082-001/718
() 		3178007000NRG23020120230371491 04/01/2023 Vishal 3178007WL029429 Vishal 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8052029124 VISHAL GAUTAM S/O SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 Jahangir Ganj UP-78-007-082-001/76
() 		3178007000NRG23020120230371495 04/01/2023 Suman 3178007WL029429 Suman 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8052029117 SUMAN W O DURG VIJAY BANK OF BARODA(606985)
38 Jahangir Ganj UP-78-007-082-001/884
() 		3178007000NRG23020120230371498 04/01/2023 Parveen 3178007WL029429 Parveen 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8052029146 PARVEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27264 27264
39 Jahangir Ganj UP-78-007-082-001/76
() 		3178007000NRG23020120230371494 04/01/2023 Priyanka Kumari 3178007WL029429 Priyanka Kumari 00415 SBIN0011230 3195 3195 Processed 19/01/2023 8052029140 PRIYANKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3195 3195
40 Jahangir Ganj UP-78-007-005-005/470
() 		3178007000NRG23020120230371520 04/01/2023 Khaleeda Khatoon 3178007WL029437 Khaleeda Khatoon 00468 UBIN0569330 1278 1278 Processed 19/01/2023 8052029114 KHALEEDA KHATOON W O MOHD RASEED UNION BANK OF INDIA(508500)
41 Jahangir Ganj UP-78-007-082-001/1190
() 		3178007000NRG23020120230371499 04/01/2023 Masiullah 3178007WL029430 Masiullah 00468 UBIN0569330 2982 2982 Processed 19/01/2023 8052029148 MASHIULLAH S O BADDRUDIN BANK OF BARODA(606985)
42 Jahangir Ganj UP-78-007-082-001/1194
() 		3178007000NRG23020120230371517 04/01/2023 Farida Khatoon 3178007WL029435 Farida Khatoon 00468 UBIN0569330 852 852 Processed 19/01/2023 8052029150 FARIDA KHATOON BANK OF BARODA(606985)
43 Jahangir Ganj UP-78-007-082-001/1195
() 		3178007000NRG23020120230371503 04/01/2023 Abdul Aleem 3178007WL029430 Abdul Aleem 00468 UBIN0569330 2982 2982 Processed 19/01/2023 8052029149 ABDUL ALEEM UNION BANK OF INDIA(508500)
44 Jahangir Ganj UP-78-007-082-001/76
() 		3178007000NRG23020120230371496 04/01/2023 Ashutosh 3178007WL029429 Ashutosh 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8052029147 ASHUTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 Jahangir Ganj UP-78-007-082-001/884
() 		3178007000NRG23020120230371497 04/01/2023 TARAJUDDIN 3178007WL029429 TARAJUDDIN 00468 UBIN0569330 2556 2556 Processed 19/01/2023 8052029137 MOHD TAHIRUDDEEN BANK OF BARODA(606985)
SubTotal 13845 13845
Total 70503 70503

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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_040123APB_FTO_1900722 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 11289
2 Jahangir Ganj UP3178007_040123APB_FTO_1900722 Bank of Baroda BARB0MADARM MADARMAU, UP 3195
3 Jahangir Ganj UP3178007_040123APB_FTO_1900722 Bank of Baroda BARB0PADUMP Padumpur 3195
4 Jahangir Ganj UP3178007_040123APB_FTO_1900722 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 8520
5 Jahangir Ganj UP3178007_040123APB_FTO_1900722 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
6 Jahangir Ganj UP3178007_040123APB_FTO_1900722 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2769
7 Jahangir Ganj UP3178007_040123APB_FTO_1900722 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 18318
8 Jahangir Ganj UP3178007_040123APB_FTO_1900722 Baroda U.P. Bank BARB0BUPGBX NARIYANV 3195
9 Jahangir Ganj UP3178007_040123APB_FTO_1900722 State Bank of India SBIN0011230 AALAPUR 3195
10 Jahangir Ganj UP3178007_040123APB_FTO_1900722 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 13845

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