Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020622FTO_338853
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-78-007-061-001/310
(MADAINIYA) 		3178007000NRG23020620220057267 02/06/2022 VIJAY 3178007WL005658 VIJAY 00045 BARB0PADUMP 1491 1491 Processed 07/06/2022 2059424632 VIJAY ()
2 Jahangir Ganj UP-78-007-061-001/62
(MADAINIYA) 		3178007000NRG23020620220057274 02/06/2022 RUPA 3178007WL005658 RUPA 00045 BARB0PADUMP 1491 1491 Processed 07/06/2022 2059424631 RUPA ()
SubTotal 2982 2982
3 Jahangir Ganj UP-78-007-061-001/112
(MADAINIYA) 		3178007000NRG23020620220057242 02/06/2022 RAJMATI 3178007WL005658 RAJMATI 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059424629 RAJMATI ()
4 Jahangir Ganj UP-78-007-061-001/200
(MADAINIYA) 		3178007000NRG23020620220057253 02/06/2022 NARENDRA 3178007WL005658 NARENDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059424656 NARENDRA ()
5 Jahangir Ganj UP-78-007-061-001/235
(MADAINIYA) 		3178007000NRG23020620220057258 02/06/2022 Anita 3178007WL005658 Anita 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059424630 Anita ()
SubTotal 4473 4473
6 Jahangir Ganj UP-78-007-061-001/106
(MADAINIYA) 		3178007000NRG23020620220057241 02/06/2022 shivprasad 3178007WL005658 shivprasad 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424639 shivprasad ()
7 Jahangir Ganj UP-78-007-061-001/130
(MADAINIYA) 		3178007000NRG23020620220057244 02/06/2022 FOOLKUMARI 3178007WL005658 FOOLKUMARI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424648 FOOLKUMARI ()
8 Jahangir Ganj UP-78-007-061-001/132
(MADAINIYA) 		3178007000NRG23020620220057245 02/06/2022 MOHAN 3178007WL005658 MOHAN 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424654 MOHAN ()
9 Jahangir Ganj UP-78-007-061-001/137
(MADAINIYA) 		3178007000NRG23020620220057246 02/06/2022 REETA DEVI 3178007WL005658 REETA DEVI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424655 REETADEVI ()
10 Jahangir Ganj UP-78-007-061-001/19
(MADAINIYA) 		3178007000NRG23020620220057252 02/06/2022 SANGEETA 3178007WL005658 SANGEETA 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424652 SANGEETA ()
11 Jahangir Ganj UP-78-007-061-001/227
(MADAINIYA) 		3178007000NRG23020620220057256 02/06/2022 NIRANJAN 3178007WL005658 NIRANJAN 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424643 NIRANJAN ()
12 Jahangir Ganj UP-78-007-061-001/233
(MADAINIYA) 		3178007000NRG23020620220057257 02/06/2022 USHA 3178007WL005658 USHA 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424646 USHA ()
13 Jahangir Ganj UP-78-007-061-001/257
(MADAINIYA) 		3178007000NRG23020620220057260 02/06/2022 KISMATTI 3178007WL005658 KISMATTI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424653 KISMATTI ()
14 Jahangir Ganj UP-78-007-061-001/269
(MADAINIYA) 		3178007000NRG23020620220057261 02/06/2022 KIRAN 3178007WL005658 KIRAN 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424645 KIRAN ()
15 Jahangir Ganj UP-78-007-061-001/270
(MADAINIYA) 		3178007000NRG23020620220057262 02/06/2022 MUNNI LAL 3178007WL005658 MUNNI LAL 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424649 MUNNILAL ()
16 Jahangir Ganj UP-78-007-061-001/279
(MADAINIYA) 		3178007000NRG23020620220057263 02/06/2022 TARA DEVI 3178007WL005658 TARA DEVI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424635 TARADEVI ()
17 Jahangir Ganj UP-78-007-061-001/30
(MADAINIYA) 		3178007000NRG23020620220057264 02/06/2022 Lalli 3178007WL005658 Lalli 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424633 Lalli ()
18 Jahangir Ganj UP-78-007-061-001/303
(MADAINIYA) 		3178007000NRG23020620220057265 02/06/2022 HEERALAL 3178007WL005658 HEERALAL 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424647 HEERALAL ()
19 Jahangir Ganj UP-78-007-061-001/308
(MADAINIYA) 		3178007000NRG23020620220057266 02/06/2022 BASMATI 3178007WL005658 BASMATI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424650 BASMATI ()
20 Jahangir Ganj UP-78-007-061-001/51
(MADAINIYA) 		3178007000NRG23020620220057269 02/06/2022 DHAN SHREE 3178007WL005658 DHAN SHREE 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424640 DHANSHREE ()
21 Jahangir Ganj UP-78-007-061-001/52
(MADAINIYA) 		3178007000NRG23020620220057271 02/06/2022 SHANTI DEVI 3178007WL005658 SHANTI DEVI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424638 SHANTIDEVI ()
22 Jahangir Ganj UP-78-007-061-001/68
(MADAINIYA) 		3178007000NRG23020620220057275 02/06/2022 SUSHEELA 3178007WL005658 SUSHEELA 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424636 SUSHEELA ()
23 Jahangir Ganj UP-78-007-061-001/8
(MADAINIYA) 		3178007000NRG23020620220057279 02/06/2022 Luxman 3178007WL005658 Luxman 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424641 Luxman ()
24 Jahangir Ganj UP-78-007-061-001/82
(MADAINIYA) 		3178007000NRG23020620220057281 02/06/2022 GANGA DEVI 3178007WL005658 GANGA DEVI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424634 GANGADEVI ()
25 Jahangir Ganj UP-78-007-061-001/82
(MADAINIYA) 		3178007000NRG23020620220057280 02/06/2022 PANKAJ 3178007WL005658 PANKAJ 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424644 PANKAJ ()
26 Jahangir Ganj UP-78-007-061-001/93
(MADAINIYA) 		3178007000NRG23020620220057285 02/06/2022 PREMSHEELA 3178007WL005658 PREMSHEELA 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424642 PREMSHEELA ()
27 Jahangir Ganj UP-78-007-061-001/97
(MADAINIYA) 		3178007000NRG23020620220057287 02/06/2022 ANITA DEVI 3178007WL005658 ANITA DEVI 00354 PUNB0211300 1491 1491 Processed 08/06/2022 2059424637 ANITADEVI ()
SubTotal 32802 32802
28 Jahangir Ganj UP-78-007-061-001/51
(MADAINIYA) 		3178007000NRG23020620220057270 02/06/2022 POONAM 3178007WL005658 POONAM 00415 SBIN0008321 1491 1491 Processed 07/06/2022 2059424651 MR POONAM ()
SubTotal 1491 1491
29 Jahangir Ganj UP-78-007-061-001/8
(MADAINIYA) 		3178007000NRG23020620220057278 02/06/2022 RAM BIRX 3178007WL005658 RAM BIRX 00468 UBIN0534242 1491 1491 Processed 07/06/2022 2059424657 RAMBIRX ()
SubTotal 1491 1491
Total 43239 43239

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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_020622FTO_338853 Bank of Baroda BARB0PADUMP Padumpur 2982
2 Jahangir Ganj UP3178007_020622FTO_338853 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
3 Jahangir Ganj UP3178007_020622FTO_338853 Baroda U.P. Bank BARB0BUPGBX singhalpatti 1491
4 Jahangir Ganj UP3178007_020622FTO_338853 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 32802
5 Jahangir Ganj UP3178007_020622FTO_338853 State Bank of India SBIN0008321 BASDEO NAGAR 1491
6 Jahangir Ganj UP3178007_020622FTO_338853 UNION BANK OF INDIA UBIN0534242 KOELSA 1491

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