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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_180522APB_FTO_211245
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-78-007-071-002/141
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026700 18/05/2022 YAMUNA 3178007WL003334 YAMUNA 00045 BARB0JAHFAI 2982 2982 Processed 27/05/2022 1625427353 MR YAMUNA TIWARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-071-001/108
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026637 18/05/2022 SANJU PRASAD 3178007WL003334 SANJU PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427370 SANJU PRASAD BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-071-001/167
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026638 18/05/2022 BAHADUR 3178007WL003334 BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427369 BAHADUR YADAV SO MANGROO YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-071-001/169
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026639 18/05/2022 PANCHU 3178007WL003334 PANCHU 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427357 PANCHU S/O RAM CHET BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-071-001/24
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026649 18/05/2022 LALJEE 3178007WL003334 LALJEE 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427362 LALJI S/O BARKHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-071-001/25
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026651 18/05/2022 KALAWATI 3178007WL003334 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427374 KALAVATI W/O GHARABHARAN BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-071-001/28
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026657 18/05/2022 SURYAMATI 3178007WL003334 SURYAMATI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427368 SONMATI W O RAM NAVAL UNION BANK OF INDIA(508500)
8 Jahangir Ganj UP-78-007-071-001/30
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026659 18/05/2022 JAVARIRAM 3178007WL003334 JAVARIRAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427359 JABARI RAM S/O TEEJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-071-001/31
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026660 18/05/2022 RAJARAM 3178007WL003334 RAJARAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427366 RAJARAM SO RAMLAL UNION BANK OF INDIA(508500)
10 Jahangir Ganj UP-78-007-071-001/32
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026661 18/05/2022 RAM PRASAD 3178007WL003334 RAM PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427354 RAM PRASAD S/O. RAMAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-071-001/33
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026662 18/05/2022 HEERA DEVO 3178007WL003334 HEERA DEVO 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427355 HEERA DEVI W/O. RAJ MAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-071-001/34
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026663 18/05/2022 HARI LAL 3178007WL003334 HARI LAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427365 HARILAL S/O BIRAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-071-001/36
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026665 18/05/2022 RAJ KARAN 3178007WL003334 RAJ KARAN 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427372 RAJ KARAN CHAMAR SO CHARITAR C BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-071-001/40
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026667 18/05/2022 BAKHEDU 3178007WL003334 BAKHEDU 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427360 BAKHEDU S/O CHHATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-071-001/47
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026670 18/05/2022 HARI RAM 3178007WL003334 HARI RAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427373 HARIRAM S/O GHIRAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-071-001/48
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026671 18/05/2022 RUDAL 3178007WL003334 RUDAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427364 RUDAL S/O DUBARI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-071-001/51
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026672 18/05/2022 SIKANDAR 3178007WL003334 SIKANDAR 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427356 SIKANDAR YADAV S/O SHER YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-071-001/52
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026673 18/05/2022 RAM ASHRE 3178007WL003334 RAM ASHRE 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427361 RAM ASRE S/O MITAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-071-001/56
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026674 18/05/2022 DAYARAM 3178007WL003334 DAYARAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427367 DAYARAM S/O CHHATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-071-001/66
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026675 18/05/2022 LALITA 3178007WL003334 LALITA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427363 LALITA W/O HARI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-071-001/81
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026696 18/05/2022 RAMAKANT 3178007WL003334 RAMAKANT 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427358 RAMAKANT S/O RAM DHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-071-002/159
(NARWAPITAMBARPUR) 		3178007000NRG23180520220026702 18/05/2022 PUSHPA DEVI 3178007WL003334 PUSHPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625427371 PUSHPA DEVI WO SATYA NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 62622 62622
Total 65604 65604

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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_180522APB_FTO_211245 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2982
2 Jahangir Ganj UP3178007_180522APB_FTO_211245 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 62622

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