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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_030323APB_FTO_2114972
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-78-007-075-001/948
(SAHABUDDEENPUR) 		3178007000NRG23030320230409453 03/03/2023 Usha 3178007WL033632 Usha 00045 BARB0JAHFAI 2343 2343 Processed 29/03/2023 0289483821 USHA WO BAJRANG BANK OF BARODA(606985)
SubTotal 2343 2343
2 Jahangir Ganj UP-78-007-075-001/1040
(SAHABUDDEENPUR) 		3178007000NRG23030320230409415 03/03/2023 RADHIKA 3178007WL033632 RADHIKA 00045 BARB0PADUMP 2982 2982 Processed 29/03/2023 0289483833 RADHIKA WO RAMPRAKSH BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-075-001/622
(SAHABUDDEENPUR) 		3178007000NRG23030320230409439 03/03/2023 Vindrawati 3178007WL033632 Vindrawati 00045 BARB0PADUMP 2982 2982 Processed 29/03/2023 0289483834 VINDRAWATI WO HARIMOHAN BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-075-001/800
(SAHABUDDEENPUR) 		3178007000NRG23030320230409444 03/03/2023 Gopinath 3178007WL033632 Gopinath 00045 BARB0PADUMP 2982 2982 Processed 29/03/2023 0289483839 GOPINATH VERMA SO DILIP CHANDRA VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
5 Jahangir Ganj UP-78-007-075-001/1048
(SAHABUDDEENPUR) 		3178007000NRG23030320230409416 03/03/2023 Mahima Verma 3178007WL033632 Mahima Verma 00045 BARB0TENDUV 2343 2343 Processed 29/03/2023 0289483828 Mahima Verma BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-075-001/1051
(SAHABUDDEENPUR) 		3178007000NRG23030320230409418 03/03/2023 Bandana Verma 3178007WL033632 Bandana Verma 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483823 BANDNA VERMA D/O PARAG MADHAV BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-075-001/1057
(SAHABUDDEENPUR) 		3178007000NRG23030320230409419 03/03/2023 Suman Devi 3178007WL033632 Suman Devi 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483825 SUMAN W/O DURGESH PUNJAB NATIONAL BANK(508568)
8 Jahangir Ganj UP-78-007-075-001/1103
(SAHABUDDEENPUR) 		3178007000NRG23030320230409423 03/03/2023 Kamalesh 3178007WL033632 Kamalesh 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483830 KAMLESH BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-075-001/458
(SAHABUDDEENPUR) 		3178007000NRG23030320230409431 03/03/2023 GEETA 3178007WL033632 GEETA 00045 BARB0TENDUV 1491 1491 Processed 29/03/2023 0289483827 GEETA DEVI WO KHUSHIRAM UNION BANK OF INDIA(508500)
10 Jahangir Ganj UP-78-007-075-001/498
(SAHABUDDEENPUR) 		3178007000NRG23030320230409432 03/03/2023 ANISH RAM 3178007WL033632 ANISH RAM 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483841 ANISH RAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-075-001/610
(SAHABUDDEENPUR) 		3178007000NRG23030320230409437 03/03/2023 Abhisek 3178007WL033632 Abhisek 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483822 ABHISHEK TIWARI SO GANGA SARAN BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-075-001/611
(SAHABUDDEENPUR) 		3178007000NRG23030320230409438 03/03/2023 Praduman 3178007WL033632 Praduman 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483824 PRADUMAN SO PARAG MADHAV BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-075-001/630
(SAHABUDDEENPUR) 		3178007000NRG23030320230409440 03/03/2023 Ramraksha 3178007WL033632 Ramraksha 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483831 Ramraksha BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-075-001/860
(SAHABUDDEENPUR) 		3178007000NRG23030320230409447 03/03/2023 KIRAN 3178007WL033632 KIRAN 00045 BARB0TENDUV 1065 1065 Processed 29/03/2023 0289483832 Kiran BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-075-001/909
(SAHABUDDEENPUR) 		3178007000NRG23030320230409449 03/03/2023 Sarika 3178007WL033632 Sarika 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483829 SARIKA KUMARI DO YASHVANT BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-075-001/939
(SAHABUDDEENPUR) 		3178007000NRG23030320230409451 03/03/2023 Dhanpal 3178007WL033632 Dhanpal 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483835 Dhan Pal BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-075-001/969
(SAHABUDDEENPUR) 		3178007000NRG23030320230409454 03/03/2023 ROOPAM TIWARI 3178007WL033632 ROOPAM TIWARI 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289483826 Roopam Tiwari BANK OF BARODA(606985)
SubTotal 34719 34719
18 Jahangir Ganj UP-78-007-070-002/229
(KIYAMPUR) 		3178007000NRG23030320230409414 03/03/2023 CHANDRAPRAKASH 3178007WL033632 CHANDRAPRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483853 CHANDRA PRAKASH VERMA S/O RAM NAYAN PUNJAB NATIONAL BANK(508568)
19 Jahangir Ganj UP-78-007-075-001/1050
(SAHABUDDEENPUR) 		3178007000NRG23030320230409417 03/03/2023 Sundari 3178007WL033632 Sundari 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483840 SUNDARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-075-001/1090
(SAHABUDDEENPUR) 		3178007000NRG23030320230409420 03/03/2023 Premsheela 3178007WL033632 Premsheela 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483843 PREMSHEELA WO HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-075-001/1091
(SAHABUDDEENPUR) 		3178007000NRG23030320230409421 03/03/2023 Shimpa Kumari 3178007WL033632 Shimpa Kumari 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483845 SHIMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 Jahangir Ganj UP-78-007-075-001/1100
(SAHABUDDEENPUR) 		3178007000NRG23030320230409422 03/03/2023 Bandana 3178007WL033632 Bandana 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483846 VANDNA DO RAM CHANDRA BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-075-001/132
(SAHABUDDEENPUR) 		3178007000NRG23030320230409424 03/03/2023 ARJUN PRASAD 3178007WL033632 ARJUN PRASAD 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289483852 ARJUN PRASAD BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-075-001/151
(SAHABUDDEENPUR) 		3178007000NRG23030320230409425 03/03/2023 PRABHAWATI 3178007WL033632 PRABHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483851 PRABHAWATI WO SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 Jahangir Ganj UP-78-007-075-001/166
(SAHABUDDEENPUR) 		3178007000NRG23030320230409426 03/03/2023 RAM ADHAR 3178007WL033632 RAM ADHAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483863 RAM ADHAR SO RAMFER BANK OF BARODA(606985)
26 Jahangir Ganj UP-78-007-075-001/170
(SAHABUDDEENPUR) 		3178007000NRG23030320230409427 03/03/2023 Amrawati 3178007WL033632 Amrawati 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483850 AMARAWATI W/O CCHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 Jahangir Ganj UP-78-007-075-001/360
(SAHABUDDEENPUR) 		3178007000NRG23030320230409429 03/03/2023 SUNIL KUMAR 3178007WL033632 SUNIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483848 SUNIL KUMAR SO DHANPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 Jahangir Ganj UP-78-007-075-001/429
(SAHABUDDEENPUR) 		3178007000NRG23030320230409430 03/03/2023 INDRAPAL 3178007WL033632 INDRAPAL 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483844 INDRAPAL SO RAM CHANDER BANK OF BARODA(606985)
29 Jahangir Ganj UP-78-007-075-001/507
(SAHABUDDEENPUR) 		3178007000NRG23030320230409433 03/03/2023 SUBHAWATI 3178007WL033632 SUBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483864 SUBHAVATI WO MANAKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 Jahangir Ganj UP-78-007-075-001/556
(SAHABUDDEENPUR) 		3178007000NRG23030320230409434 03/03/2023 KAVITA 3178007WL033632 KAVITA 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289483854 KAVITA TIWARI WO PARMANAND TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 Jahangir Ganj UP-78-007-075-001/60
(SAHABUDDEENPUR) 		3178007000NRG23030320230409435 03/03/2023 Sheela devi 3178007WL033632 Sheela devi 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483849 SEELA DEVI W/O KANT LAL 26 YEA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 Jahangir Ganj UP-78-007-075-001/654
(SAHABUDDEENPUR) 		3178007000NRG23030320230409441 03/03/2023 Sabita 3178007WL033632 Sabita 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483847 SABITA DEVI PUNJAB NATIONAL BANK(508568)
33 Jahangir Ganj UP-78-007-075-001/780
(SAHABUDDEENPUR) 		3178007000NRG23030320230409442 03/03/2023 Priyanshu 3178007WL033632 Priyanshu 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0289483861 PRIYANSHU TRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jahangir Ganj UP-78-007-075-001/823
(SAHABUDDEENPUR) 		3178007000NRG23030320230409445 03/03/2023 Om prakash 3178007WL033632 Om prakash 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483836 OM PRAKASH SO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 Jahangir Ganj UP-78-007-075-001/840
(SAHABUDDEENPUR) 		3178007000NRG23030320230409446 03/03/2023 Bindu devi 3178007WL033632 Bindu devi 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483862 BINDU WO TILAKDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 Jahangir Ganj UP-78-007-075-001/927
(SAHABUDDEENPUR) 		3178007000NRG23030320230409450 03/03/2023 Vishal 3178007WL033632 Vishal 00059 BARB0BUPGBX 2130 2130 Processed 29/03/2023 0289483865 VISHAL SO PARMANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 Jahangir Ganj UP-78-007-075-001/940
(SAHABUDDEENPUR) 		3178007000NRG23030320230409452 03/03/2023 kadma 3178007WL033632 kadma 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483855 KADMA DO DHANPAL UNION BANK OF INDIA(508500)
38 Jahangir Ganj UP-78-007-075-001/975
(SAHABUDDEENPUR) 		3178007000NRG23030320230409458 03/03/2023 BANDANA 3178007WL033632 BANDANA 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483820 VANDANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 Jahangir Ganj UP-78-007-075-001/977
(SAHABUDDEENPUR) 		3178007000NRG23030320230409460 03/03/2023 MUNITA 3178007WL033632 MUNITA 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289483837 MUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 63474 63474
40 Jahangir Ganj UP-78-007-075-001/796
(SAHABUDDEENPUR) 		3178007000NRG23030320230409443 03/03/2023 Praveen 3178007WL033632 Praveen 00415 SBIN0010898 2982 2982 Processed 30/03/2023 0289483838 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
41 Jahangir Ganj UP-78-007-075-001/315
(SAHABUDDEENPUR) 		3178007000NRG23030320230409428 03/03/2023 RAM PRAKASH 3178007WL033632 RAM PRAKASH 00415 SBIN0015114 2982 2982 Processed 29/03/2023 0289483842 RAM PRAKASH VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
42 Jahangir Ganj UP-78-007-075-001/609
(SAHABUDDEENPUR) 		3178007000NRG23030320230409436 03/03/2023 Indrawati 3178007WL033632 Indrawati 00468 UBIN0569330 2982 2982 Processed 29/03/2023 0289483856 INDRAVATI DEVI WO RAMNATH UNION BANK OF INDIA(508500)
43 Jahangir Ganj UP-78-007-075-001/904
(SAHABUDDEENPUR) 		3178007000NRG23030320230409448 03/03/2023 Geeta 3178007WL033632 Geeta 00468 UBIN0569330 2982 2982 Processed 29/03/2023 0289483866 Geeta Devi BANK OF BARODA(606985)
44 Jahangir Ganj UP-78-007-075-001/970
(SAHABUDDEENPUR) 		3178007000NRG23030320230409455 03/03/2023 SANDEEP KUMAR TRIPATHI 3178007WL033632 SANDEEP KUMAR TRIPATHI 00468 UBIN0569330 2130 2130 Processed 29/03/2023 0289483859 SANDEEP KUMAR TRIPATHI PUNJAB NATIONAL BANK(508568)
45 Jahangir Ganj UP-78-007-075-001/973
(SAHABUDDEENPUR) 		3178007000NRG23030320230409456 03/03/2023 RANJANA BHARTI 3178007WL033632 RANJANA BHARTI 00468 UBIN0569330 2982 2982 Processed 29/03/2023 0289483858 RANJANA BHARATI UNION BANK OF INDIA(508500)
46 Jahangir Ganj UP-78-007-075-001/974
(SAHABUDDEENPUR) 		3178007000NRG23030320230409457 03/03/2023 ANJALI KUMARI 3178007WL033632 ANJALI KUMARI 00468 UBIN0569330 2982 2982 Processed 29/03/2023 0289483857 ANJALI KUMARI UNION BANK OF INDIA(508500)
47 Jahangir Ganj UP-78-007-075-001/976
(SAHABUDDEENPUR) 		3178007000NRG23030320230409459 03/03/2023 ANEETA 3178007WL033632 ANEETA 00468 UBIN0569330 2982 2982 Processed 29/03/2023 0289483860 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
Total 132486 132486

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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_030323APB_FTO_2114972 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2343
2 Jahangir Ganj UP3178007_030323APB_FTO_2114972 Bank of Baroda BARB0PADUMP Padumpur 8946
3 Jahangir Ganj UP3178007_030323APB_FTO_2114972 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 34719
4 Jahangir Ganj UP3178007_030323APB_FTO_2114972 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 14910
5 Jahangir Ganj UP3178007_030323APB_FTO_2114972 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 42600
6 Jahangir Ganj UP3178007_030323APB_FTO_2114972 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 5964
7 Jahangir Ganj UP3178007_030323APB_FTO_2114972 State Bank of India SBIN0010898 ALAPUR 2982
8 Jahangir Ganj UP3178007_030323APB_FTO_2114972 State Bank of India SBIN0015114 Raje Sultanpur 2982
9 Jahangir Ganj UP3178007_030323APB_FTO_2114972 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 17040

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