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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_040123APB_FTO_1900887
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-78-007-001-001/120
(HARIHARPUR) 		3178007000NRG23020120230371475 04/01/2023 GUDDI 3178007WL029424 GUDDI 00045 BARB0JAHFAI 852 852 Processed 19/01/2023 8058782531 HANSH RAJI WO KALINDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-005-005/469
() 		3178007000NRG23020120230371471 04/01/2023 Hariram 3178007WL029422 Hariram 00045 BARB0JAHFAI 2982 2982 Processed 19/01/2023 8058782534 HARIRAM S/O ORI BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-005-005/469
() 		3178007000NRG23020120230371472 04/01/2023 Vimla Devi 3178007WL029422 Vimla Devi 00045 BARB0JAHFAI 2982 2982 Processed 19/01/2023 8058782532 VIMLA DEVI WO HARIRAM BANK OF BARODA(606985)
SubTotal 6816 6816
4 Jahangir Ganj UP-78-007-078-001/162
(BADAGANW) 		3178007000NRG23020120230371455 04/01/2023 SONU KUMAR 3178007WL029414 SONU KUMAR 00045 BARB0MADARM 2982 2982 Processed 19/01/2023 8058782540 SONU KUMAR SO HARIRAM BANK OF BARODA(606985)
SubTotal 2982 2982
5 Jahangir Ganj UP-78-007-038-001/398
(LALMANPUR) 		3178007000NRG23020120230371483 04/01/2023 REETU 3178007WL029427 REETU 00045 BARB0RAJESU 2982 2982 Processed 19/01/2023 8058782539 RITU BANK OF BARODA(606985)
SubTotal 2982 2982
6 Jahangir Ganj UP-78-007-016-001/670
(KHARUWAV) 		3178007000NRG23020120230371480 04/01/2023 Amit Kumar 3178007WL029426 Amit Kumar 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8058782542 AMIT KUMAR SINGH SO RANVIJAY BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-078-001/162
(BADAGANW) 		3178007000NRG23020120230371456 04/01/2023 Chameli 3178007WL029414 Chameli 00045 BARB0TENDUV 2982 2982 Processed 19/01/2023 8058782541 CHAMELI WO SONU BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-082-001/159
() 		3178007000NRG23020120230371485 04/01/2023 Gulfan Alam 3178007WL029428 Gulfan Alam 00045 BARB0TENDUV 1065 1065 Processed 19/01/2023 8058782537 Gulfan Alam BANK OF BARODA(606985)
SubTotal 7029 7029
9 Jahangir Ganj UP-78-007-001-001/235
(HARIHARPUR) 		3178007000NRG23020120230371476 04/01/2023 JAY BHARAT 3178007WL029424 JAY BHARAT 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8058782543 JAY BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-005-001/583
() 		3178007000NRG23020120230371478 04/01/2023 Tazkera Khatoon 3178007WL029425 Tazkera Khatoon 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8058782552 TAZKERA KHATOON WO WASI AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-013-001/118
(BAIRIBUJURG) 		3178007000NRG23020120230371457 04/01/2023 VRINDERA 3178007WL029415 VRINDERA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8058782549 VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-013-001/392
(BAIRIBUJURG) 		3178007000NRG23020120230371458 04/01/2023 SARITA 3178007WL029415 SARITA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8058782544 SARITA WO NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-014-001/479
(DEWARIYA BUJURG) 		3178007000NRG23020120230371464 04/01/2023 NEELAM 3178007WL029418 NEELAM 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8058782551 NEELAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-016-001/59
(KHARUWAV) 		3178007000NRG23020120230371479 04/01/2023 Suresh 3178007WL029426 Suresh 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8058782546 SURESH SO MERHU BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-016-001/670
(KHARUWAV) 		3178007000NRG23020120230371481 04/01/2023 usha 3178007WL029426 usha 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8058782550 USHA DEVI WO RAN VIJAY SINGH BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-082-001/1097
() 		3178007000NRG23020120230371484 04/01/2023 Jubaida Khatoon 3178007WL029428 Jubaida Khatoon 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8058782554 JOOBAIDA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-082-001/477
() 		3178007000NRG23020120230371486 04/01/2023 Devika 3178007WL029428 Devika 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8058782538 DEVIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-082-001/751
() 		3178007000NRG23020120230371487 04/01/2023 Chandan 3178007WL029428 Chandan 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8058782536 CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18957 18957
19 Jahangir Ganj UP-78-007-050-001/32
(DEWLAR) 		3178007000NRG23020120230371465 04/01/2023 VIMALA 3178007WL029419 VIMALA 00354 PUNB0211300 2343 2343 Processed 19/01/2023 8058782545 VIMLA W/O RAJESH PUNJAB NATIONAL BANK(508568)
20 Jahangir Ganj UP-78-007-056-001/299
(GADWAL) 		3178007000NRG23020120230371467 04/01/2023 CHANDA 3178007WL029421 CHANDA 00354 PUNB0211300 2556 2556 Processed 19/01/2023 8058782535 CHANDA W/O SHOBH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
21 Jahangir Ganj UP-78-007-034-001/469
(BANKATA BUJURG) 		3178007000NRG23020120230371459 04/01/2023 NARVADA 3178007WL029416 NARVADA 00415 SBIN0015114 3195 3195 Processed 19/01/2023 8058782547 NARVADA WO SHYAMVEER UNION BANK OF INDIA(508500)
SubTotal 3195 3195
22 Jahangir Ganj UP-78-007-034-001/841
(BANKATA BUJURG) 		3178007000NRG23020120230371461 04/01/2023 ARVIND KUMAR 3178007WL029416 ARVIND KUMAR 00468 UBIN0549487 3195 3195 Processed 19/01/2023 8058782548 ARVIND KUMAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 3195 3195
23 Jahangir Ganj UP-78-007-004-001/563
(AKTHARA NARAYANPUR) 		3178007000NRG23020120230371463 04/01/2023 RAM BOOJH 3178007WL029417 RAM BOOJH 00468 UBIN0569330 2982 2982 Processed 19/01/2023 8058782553 RAMBHUJH PRAJAPATI S/O RAMAE BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-005-001/583
() 		3178007000NRG23020120230371477 04/01/2023 Vasi Ahmad 3178007WL029425 Vasi Ahmad 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8058782533 VASI AHAMAD S O MASALHUDDEEN UNION BANK OF INDIA(508500)
SubTotal 6177 6177
Total 56232 56232

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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_1900887 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 6816
2 Jahangir Ganj UP3178007_040123APB_FTO_1900887 Bank of Baroda BARB0MADARM MADARMAU, UP 2982
3 Jahangir Ganj UP3178007_040123APB_FTO_1900887 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2982
4 Jahangir Ganj UP3178007_040123APB_FTO_1900887 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 7029
5 Jahangir Ganj UP3178007_040123APB_FTO_1900887 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 11715
6 Jahangir Ganj UP3178007_040123APB_FTO_1900887 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1065
7 Jahangir Ganj UP3178007_040123APB_FTO_1900887 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 6177
8 Jahangir Ganj UP3178007_040123APB_FTO_1900887 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 4899
9 Jahangir Ganj UP3178007_040123APB_FTO_1900887 State Bank of India SBIN0015114 Raje Sultanpur 3195
10 Jahangir Ganj UP3178007_040123APB_FTO_1900887 UNION BANK OF INDIA UBIN0549487 SAHDEOGANJ 3195
11 Jahangir Ganj UP3178007_040123APB_FTO_1900887 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 6177

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