Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_070922FTO_1194697
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-78-007-002-001/52
() 		3178007000NRG23070920220270623 07/09/2022 BHAIRAV 3178007WL018702 BHAIRAV 00045 BARB0JAHFAI 3408 3408 Processed 15/09/2022 4740564873 BHAIRAV ()
2 Jahangir Ganj UP-78-007-011-001/668
(HARDIHA) 		3178007000NRG23070920220270622 07/09/2022 RAMBHRATH 3178007WL018701 RAMBHRATH 00045 BARB0JAHFAI 3195 3195 Processed 15/09/2022 4740564875 RAMBHRATH ()
3 Jahangir Ganj UP-78-007-030-001/407
(DUBAULI (SARVEPUR)) 		3178007000NRG23070920220270618 07/09/2022 SATYA PRAKASH 3178007WL018698 SATYA PRAKASH 00045 BARB0JAHFAI 3195 3195 Processed 15/09/2022 4740564874 SATYA PRAKASH ()
SubTotal 9798 9798
4 Jahangir Ganj UP-78-007-078-001/191
(BADAGANW) 		3178007000NRG23070920220270549 07/09/2022 RAJMAN 3178007WL018688 RAJMAN 00045 BARB0MADARM 1917 1917 Processed 15/09/2022 4740564876 RAJMAN ()
SubTotal 1917 1917
5 Jahangir Ganj UP-78-007-027-001/107
(PARSANPUR) 		3178007000NRG23070920220270655 07/09/2022 parmila 3178007WL018712 parmila 00045 BARB0PADUMP 2982 2982 Processed 15/09/2022 4740564877 parmila ()
SubTotal 2982 2982
6 Jahangir Ganj UP-78-007-032-001/536
() 		3178007000NRG23070920220270617 07/09/2022 DHARMU MAURYA 3178007WL018697 DHARMU MAURYA 00045 BARB0RAJESU 3408 3408 Processed 15/09/2022 4740564880 DHARMU MAURYA ()
7 Jahangir Ganj UP-78-007-034-001/189
(BANKATA BUJURG) 		3178007000NRG23070920220270550 07/09/2022 URMILA 3178007WL018689 URMILA 00045 BARB0RAJESU 1704 1704 Processed 15/09/2022 4740564878 URMILA ()
8 Jahangir Ganj UP-78-007-037-001/346
(MALLUPUR MAJGAWA) 		3178007000NRG23070920220270629 07/09/2022 MAMTA 3178007WL018708 MAMTA 00045 BARB0RAJESU 2982 2982 Processed 15/09/2022 4740564881 MAMTA ()
9 Jahangir Ganj UP-78-007-038-001/151
(LALMANPUR) 		3178007000NRG23070920220270626 07/09/2022 ANITA 3178007WL018705 ANITA 00045 BARB0RAJESU 2982 2982 Processed 15/09/2022 4740564882 ANITA ()
10 Jahangir Ganj UP-78-007-040-006/112
() 		3178007000NRG23070920220270547 07/09/2022 SUNEETA 3178007WL018687 SUNEETA 00045 BARB0RAJESU 3408 3408 Processed 15/09/2022 4740564879 SUNEETA ()
SubTotal 14484 14484
11 Jahangir Ganj UP-78-007-040-004/622
() 		3178007000NRG23070920220270546 07/09/2022 BARSATI 3178007WL018687 BARSATI 00045 BARB0SABITP 3408 3408 Processed 15/09/2022 4740564885 BARSATI ()
12 Jahangir Ganj UP-78-007-046-001/317
(SABITPUR) 		3178007000NRG23070920220270656 07/09/2022 KIRAN 3178007WL018713 KIRAN 00045 BARB0SABITP 2982 2982 Processed 15/09/2022 4740564884 KIRAN ()
13 Jahangir Ganj UP-78-007-048-001/96
(ARAJIDEWARA) 		3178007000NRG23070920220270543 07/09/2022 KAUSHILIYA 3178007WL018685 KAUSHILIYA 00045 BARB0SABITP 2982 2982 Processed 15/09/2022 4740564883 KAUSHILIYA ()
SubTotal 9372 9372
14 Jahangir Ganj UP-78-007-014-001/487
(DEWARIYA BUJURG) 		3178007000NRG23070920220270596 07/09/2022 SURENDRA 3178007WL018694 SURENDRA 00045 BARB0TENDUV 2982 2982 Processed 15/09/2022 4740564890 SURENDRA ()
15 Jahangir Ganj UP-78-007-020-001/693
(TENDUAIK ALAN) 		3178007000NRG23060920220269706 07/09/2022 Pushpa devi 3178007WL018632 Pushpa devi 00045 BARB0TENDUV 2982 2982 Processed 15/09/2022 4740564887 Pushpa devi ()
16 Jahangir Ganj UP-78-007-023-002/380
(KHARUWANIYA) 		3178007000NRG23070920220270594 07/09/2022 AFROJKHAN 3178007WL018692 AFROJKHAN 00045 BARB0TENDUV 2130 2130 Processed 15/09/2022 4740564892 AFROJKHAN ()
17 Jahangir Ganj UP-78-007-024-001/200
(GOPALPUR) 		3178007000NRG23070920220270620 07/09/2022 RAJ KISHOR 3178007WL018700 RAJ KISHOR 00045 BARB0TENDUV 3195 3195 Processed 15/09/2022 4740564888 RAJ KISHOR ()
18 Jahangir Ganj UP-78-007-060-007/19
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270863 07/09/2022 Mahesh 3178007WL018733 Mahesh 00045 BARB0TENDUV 852 852 Processed 15/09/2022 4740564886 Mahesh ()
19 Jahangir Ganj UP-78-007-060-007/387
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270864 07/09/2022 FIRTURAM 3178007WL018733 FIRTURAM 00045 BARB0TENDUV 1704 1704 Processed 15/09/2022 4740564891 FIRTURAM ()
20 Jahangir Ganj UP-78-007-060-007/548
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270866 07/09/2022 CHITANGAD 3178007WL018733 CHITANGAD 00045 BARB0TENDUV 1704 1704 Processed 15/09/2022 4740564889 CHITANGAD ()
SubTotal 15549 15549
21 Jahangir Ganj UP-78-007-008-005/388
(VISHUNPUR BAJDHA) 		3178007000NRG23070920220270934 07/09/2022 LALCHANDRA 3178007WL018744 LALCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740564912 LALCHANDRA ()
22 Jahangir Ganj UP-78-007-011-001/326
(HARDIHA) 		3178007000NRG23070920220270621 07/09/2022 ASHOK KUMAR 3178007WL018701 ASHOK KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4740564905 ASHOK KUMAR ()
23 Jahangir Ganj UP-78-007-012-001/173
(BHABHAURA) 		3178007000NRG23070920220270545 07/09/2022 Maya 3178007WL018686 Maya 00059 BARB0BUPGBX 3408 3408 Processed 15/09/2022 4740564910 Maya ()
24 Jahangir Ganj UP-78-007-012-001/173
(BHABHAURA) 		3178007000NRG23070920220270544 07/09/2022 SARVJEET 3178007WL018686 SARVJEET 00059 BARB0BUPGBX 3408 3408 Processed 15/09/2022 4740564909 SARVJEET ()
25 Jahangir Ganj UP-78-007-020-001/693
(TENDUAIK ALAN) 		3178007000NRG23060920220269708 07/09/2022 Antima 3178007WL018632 Antima 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740564903 Antima ()
26 Jahangir Ganj UP-78-007-020-001/693
(TENDUAIK ALAN) 		3178007000NRG23060920220269707 07/09/2022 Santram 3178007WL018632 Santram 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740564902 Santram ()
27 Jahangir Ganj UP-78-007-022-001/519
(SAMDEEH) 		3178007000NRG23070920220270657 07/09/2022 HARISCHANDRA 3178007WL018714 HARISCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740564907 HARISCHANDRA ()
28 Jahangir Ganj UP-78-007-060-003/729
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270862 07/09/2022 Navratana 3178007WL018733 Navratana 00059 BARB0BUPGBX 1704 1704 Processed 15/09/2022 4740564908 Navratana ()
29 Jahangir Ganj UP-78-007-060-007/626
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270867 07/09/2022 UDAYBHAN 3178007WL018733 UDAYBHAN 00059 BARB0BUPGBX 1704 1704 Processed 15/09/2022 4740564906 UDAYBHAN ()
30 Jahangir Ganj UP-78-007-077-001/706
(NASEERPUR CHHITAUNA) 		3178007000NRG23070920220270651 07/09/2022 UMA 3178007WL018711 UMA 00059 BARB0BUPGBX 3195 3195 Processed 15/09/2022 4740564911 UMA ()
31 Jahangir Ganj UP-78-007-085-001/430
(LAKHANDEEH) 		3178007000NRG23070920220270625 07/09/2022 MOHAMMAD ALI 3178007WL018704 MOHAMMAD ALI 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740564872 MOHAMMAD ALI ()
32 Jahangir Ganj UP-78-007-086-001/980
() 		3178007000NRG23070920220270619 07/09/2022 MO HUSAIN 3178007WL018699 MO HUSAIN 00059 BARB0BUPGBX 3408 3408 Rejected 16/09/2022 4740564901 No Such Account
33 Jahangir Ganj UP-78-007-087-001/311
(MAKHDOOMPUR) 		3178007000NRG23070920220270628 07/09/2022 SUDAMA 3178007WL018707 SUDAMA 00059 BARB0BUPGBX 2982 2982 Processed 15/09/2022 4740564904 SUDAMA ()
SubTotal 37914 37914
34 Jahangir Ganj UP-78-007-050-001/513
(DEWLAR) 		3178007000NRG23070920220270616 07/09/2022 NAJIBUNNISHA 3178007WL018696 NAJIBUNNISHA 00354 PUNB0211300 2982 2982 Processed 15/09/2022 4740564894 NAJIBUNNISHA ()
35 Jahangir Ganj UP-78-007-060-007/40
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270865 07/09/2022 Parveen 3178007WL018733 Parveen 00354 PUNB0211300 639 639 Processed 15/09/2022 4740564893 Parveen ()
SubTotal 3621 3621
36 Jahangir Ganj UP-78-007-040-006/68
() 		3178007000NRG23070920220270548 07/09/2022 VIJAY KUMAR 3178007WL018687 VIJAY KUMAR 00415 SBIN0015114 3408 3408 Processed 15/09/2022 4740564895 MR VIJAY KUMAR ()
SubTotal 3408 3408
37 Jahangir Ganj UP-78-007-060-007/755
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270868 07/09/2022 Aneeta 3178007WL018733 Aneeta 00468 UBIN0534757 1704 1704 Rejected 16/09/2022 4740564896 No Such Account
SubTotal 1704 1704
38 Jahangir Ganj UP-78-007-060-007/756
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23070920220270869 07/09/2022 Manoj Pandey 3178007WL018733 Manoj Pandey 00468 UBIN0569330 213 213 Rejected 16/09/2022 4740564897 No Such Account
39 Jahangir Ganj UP-78-007-077-001/778
(NASEERPUR CHHITAUNA) 		3178007000NRG23070920220270653 07/09/2022 Akhatari bano 3178007WL018711 Akhatari bano 00468 UBIN0569330 3195 3195 Processed 15/09/2022 4740564899 Akhatari bano ()
40 Jahangir Ganj UP-78-007-077-001/778
(NASEERPUR CHHITAUNA) 		3178007000NRG23070920220270652 07/09/2022 Anvar 3178007WL018711 Anvar 00468 UBIN0569330 3195 3195 Processed 15/09/2022 4740564898 Anvar ()
41 Jahangir Ganj UP-78-007-077-003/735
(NASEERPUR CHHITAUNA) 		3178007000NRG23070920220270654 07/09/2022 Dulari 3178007WL018711 Dulari 00468 UBIN0569330 3195 3195 Processed 15/09/2022 4740564900 Dulari ()
SubTotal 9798 9798
Total 110547 110547

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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_070922FTO_1194697 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 9798
2 Jahangir Ganj UP3178007_070922FTO_1194697 Bank of Baroda BARB0MADARM MADARMAU, UP 1917
3 Jahangir Ganj UP3178007_070922FTO_1194697 Bank of Baroda BARB0PADUMP Padumpur 2982
4 Jahangir Ganj UP3178007_070922FTO_1194697 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 14484
5 Jahangir Ganj UP3178007_070922FTO_1194697 Bank of Baroda BARB0SABITP SABITPUR, UP 9372
6 Jahangir Ganj UP3178007_070922FTO_1194697 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 15549
7 Jahangir Ganj UP3178007_070922FTO_1194697 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 16401
8 Jahangir Ganj UP3178007_070922FTO_1194697 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 9159
9 Jahangir Ganj UP3178007_070922FTO_1194697 Baroda U.P. Bank BARB0BUPGBX MAHARAJGANJ 5964
10 Jahangir Ganj UP3178007_070922FTO_1194697 Baroda U.P. Bank BARB0BUPGBX NARIYANV 6390
11 Jahangir Ganj UP3178007_070922FTO_1194697 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 3621
12 Jahangir Ganj UP3178007_070922FTO_1194697 State Bank of India SBIN0015114 Raje Sultanpur 3408
13 Jahangir Ganj UP3178007_070922FTO_1194697 UNION BANK OF INDIA UBIN0534757 ATRAULIA 1704
14 Jahangir Ganj UP3178007_070922FTO_1194697 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 9798

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