Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020123APB_FTO_1889164
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-78-007-057-001/260
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370871 02/01/2023 Ijlas Bahadur Singh 3178007WL029336 Ijlas Bahadur Singh 00045 BARB0PADUMP 2130 2130 Processed 19/01/2023 8045491622 IJLAS BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-057-001/33
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370872 02/01/2023 PANKAJ 3178007WL029336 PANKAJ 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8045491611 pankaj BANK OF BARODA(606985)
SubTotal 2982 2982
3 Jahangir Ganj UP-78-007-057-002/223
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370878 02/01/2023 MO AJIJ 3178007WL029336 MO AJIJ 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045491623 MOHAMMAD AZIZ S/O ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 Jahangir Ganj UP-78-007-057-001/109
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370867 02/01/2023 Divyansh 3178007WL029336 Divyansh 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491621 DIVYANSH PUNJAB NATIONAL BANK(508568)
5 Jahangir Ganj UP-78-007-057-001/217
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370869 02/01/2023 SATYABHAWAN 3178007WL029336 SATYABHAWAN 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491617 SATI BHAWAN PUNJAB NATIONAL BANK(508568)
6 Jahangir Ganj UP-78-007-057-001/230
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370870 02/01/2023 MO AJOOB 3178007WL029336 MO AJOOB 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491616 MO AJUB S/O SHER ALI PUNJAB NATIONAL BANK(508568)
7 Jahangir Ganj UP-78-007-057-001/63
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370873 02/01/2023 PAVITRA DEVI 3178007WL029336 PAVITRA DEVI 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491624 PAVITARA DEVI W/O NANDLAL PUNJAB NATIONAL BANK(508568)
8 Jahangir Ganj UP-78-007-057-001/67
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370874 02/01/2023 RAM SIJOR 3178007WL029336 RAM SIJOR 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491625 RAM SIJOR S/O MANSHA PUNJAB NATIONAL BANK(508568)
9 Jahangir Ganj UP-78-007-057-001/82
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370876 02/01/2023 REETA 3178007WL029336 REETA 00354 PUNB0211300 2556 2556 Processed 19/01/2023 8045491620 REETA WO AKHILESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-057-002/10
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370877 02/01/2023 LALCHANDRA 3178007WL029336 LALCHANDRA 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491614 LALCHAND W/O NIHOR PUNJAB NATIONAL BANK(508568)
11 Jahangir Ganj UP-78-007-057-002/232
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370879 02/01/2023 PARAS 3178007WL029336 PARAS 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491618 PARAS SINGH PUNJAB NATIONAL BANK(508568)
12 Jahangir Ganj UP-78-007-057-002/243
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370880 02/01/2023 asha 3178007WL029336 asha 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491613 ASHA DEVI PUNJAB NATIONAL BANK(508568)
13 Jahangir Ganj UP-78-007-057-002/248
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370881 02/01/2023 DANBAHADUR SINGH 3178007WL029336 DANBAHADUR SINGH 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491612 DAN BAHADUR SINGH S/O LATE.JAI SINGH UNION BANK OF INDIA(508500)
14 Jahangir Ganj UP-78-007-057-002/90
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370883 02/01/2023 MO JABBAR 3178007WL029336 MO JABBAR 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491615 JABBAR S/OSIDDIK PUNJAB NATIONAL BANK(508568)
15 Jahangir Ganj UP-78-007-057-002/93
(JAMEEN AHIRAULI) 		3178007000NRG23311220220370885 02/01/2023 Shahjad 3178007WL029336 Shahjad 00354 PUNB0211300 2982 2982 Processed 19/01/2023 8045491619 SHAHJAD PUNJAB NATIONAL BANK(508568)
SubTotal 35358 35358
Total 43452 43452

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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_020123APB_FTO_1889164 Bank of Baroda BARB0PADUMP Padumpur 2130
2 Jahangir Ganj UP3178007_020123APB_FTO_1889164 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
3 Jahangir Ganj UP3178007_020123APB_FTO_1889164 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
4 Jahangir Ganj UP3178007_020123APB_FTO_1889164 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 35358

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