Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_200123FTO_1981881
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-78-007-080-003/298
(SONHOO SAMAISA) 		3178007000NRG23190120230385768 20/01/2023 Akash yadav 3178007WL030745 Akash yadav 00045 BARB0JAHFAI 1278 1278 Processed 25/01/2023 8169805877 Akash yadav ()
SubTotal 1278 1278
2 Jahangir Ganj UP-78-007-080-003/210
(SONHOO SAMAISA) 		3178007000NRG23190120230385760 20/01/2023 Nikhil 3178007WL030745 Nikhil 00045 BARB0RAJESU 1278 1278 Processed 25/01/2023 8169805878 Nikhil ()
SubTotal 1278 1278
3 Jahangir Ganj UP-78-007-080-003/287
(SONHOO SAMAISA) 		3178007000NRG23190120230385765 20/01/2023 pradumn vihwakarma 3178007WL030745 pradumn vihwakarma 00045 BARB0TENDUV 1278 1278 Processed 25/01/2023 8169805892 pradumn vihwakarma ()
SubTotal 1278 1278
4 Jahangir Ganj UP-78-007-080-001/130
(SONHOO SAMAISA) 		3178007000NRG23190120230385733 20/01/2023 Jayshri 3178007WL030745 Jayshri 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805889 Jayshri ()
5 Jahangir Ganj UP-78-007-080-001/244
(SONHOO SAMAISA) 		3178007000NRG23190120230385735 20/01/2023 PUSHPA DEVI 3178007WL030745 PUSHPA DEVI 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169805875 PUSHPA DEVI ()
6 Jahangir Ganj UP-78-007-080-001/257
(SONHOO SAMAISA) 		3178007000NRG23190120230385736 20/01/2023 SANGEETA DEVI 3178007WL030745 SANGEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805874 SANGEETA DEVI ()
7 Jahangir Ganj UP-78-007-080-001/259
(SONHOO SAMAISA) 		3178007000NRG23190120230385737 20/01/2023 Shanti devi 3178007WL030745 Shanti devi 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805876 Shanti devi ()
8 Jahangir Ganj UP-78-007-080-001/284
(SONHOO SAMAISA) 		3178007000NRG23190120230385740 20/01/2023 shyampatti 3178007WL030745 shyampatti 00059 BARB0BUPGBX 1278 1278 Rejected 25/01/2023 8169805870 No Such Account
9 Jahangir Ganj UP-78-007-080-003/14
(SONHOO SAMAISA) 		3178007000NRG23190120230385746 20/01/2023 Nisha 3178007WL030745 Nisha 00059 BARB0BUPGBX 852 852 Processed 25/01/2023 8169805891 Nisha ()
10 Jahangir Ganj UP-78-007-080-003/167
(SONHOO SAMAISA) 		3178007000NRG23190120230385748 20/01/2023 Lakshmi 3178007WL030745 Lakshmi 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805888 Lakshmi ()
11 Jahangir Ganj UP-78-007-080-003/172
(SONHOO SAMAISA) 		3178007000NRG23190120230385750 20/01/2023 Mukesh 3178007WL030745 Mukesh 00059 BARB0BUPGBX 1278 1278 Rejected 25/01/2023 8169805873 No Such Account
12 Jahangir Ganj UP-78-007-080-003/207
(SONHOO SAMAISA) 		3178007000NRG23190120230385757 20/01/2023 Rahul 3178007WL030745 Rahul 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805882 Rahul ()
13 Jahangir Ganj UP-78-007-080-003/207
(SONHOO SAMAISA) 		3178007000NRG23190120230385756 20/01/2023 vishwash kumar rao 3178007WL030745 vishwash kumar rao 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805883 vishwash kumar rao ()
14 Jahangir Ganj UP-78-007-080-003/21
(SONHOO SAMAISA) 		3178007000NRG23190120230385759 20/01/2023 Satyam 3178007WL030745 Satyam 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805881 Satyam ()
15 Jahangir Ganj UP-78-007-080-003/212
(SONHOO SAMAISA) 		3178007000NRG23190120230385761 20/01/2023 Satiesh 3178007WL030745 Satiesh 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805884 Satiesh ()
16 Jahangir Ganj UP-78-007-080-003/213
(SONHOO SAMAISA) 		3178007000NRG23190120230385762 20/01/2023 Abhishek rav 3178007WL030745 Abhishek rav 00059 BARB0BUPGBX 213 213 Processed 25/01/2023 8169805887 Abhishek rav ()
17 Jahangir Ganj UP-78-007-080-003/213
(SONHOO SAMAISA) 		3178007000NRG23190120230385763 20/01/2023 vivek rav 3178007WL030745 vivek rav 00059 BARB0BUPGBX 213 213 Processed 25/01/2023 8169805886 vivek rav ()
18 Jahangir Ganj UP-78-007-080-003/216
(SONHOO SAMAISA) 		3178007000NRG23190120230385764 20/01/2023 jai prakash 3178007WL030745 jai prakash 00059 BARB0BUPGBX 1278 1278 Rejected 25/01/2023 8169805871 No Such Account
19 Jahangir Ganj UP-78-007-080-003/289
(SONHOO SAMAISA) 		3178007000NRG23190120230385766 20/01/2023 Satish sharma 3178007WL030745 Satish sharma 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805885 Satish sharma ()
20 Jahangir Ganj UP-78-007-080-003/410
(SONHOO SAMAISA) 		3178007000NRG23190120230385776 20/01/2023 ANARMA DEVI 3178007WL030745 ANARMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169805890 ANARMA DEVI ()
21 Jahangir Ganj UP-78-007-080-003/437
(SONHOO SAMAISA) 		3178007000NRG23190120230385777 20/01/2023 ANITA DEVI 3178007WL030745 ANITA DEVI 00059 BARB0BUPGBX 426 426 Processed 25/01/2023 8169805880 ANITA DEVI ()
22 Jahangir Ganj UP-78-007-080-003/524
(SONHOO SAMAISA) 		3178007000NRG23190120230385780 20/01/2023 ARVESH 3178007WL030745 ARVESH 00059 BARB0BUPGBX 1278 1278 Rejected 25/01/2023 8169805872 No Such Account
SubTotal 20235 20235
23 Jahangir Ganj UP-78-007-080-003/310
(SONHOO SAMAISA) 		3178007000NRG23190120230385773 20/01/2023 Anita 3178007WL030745 Anita 00354 PUNB0211300 1278 1278 Processed 25/01/2023 8169805879 Anita ()
SubTotal 1278 1278
24 Jahangir Ganj UP-78-007-080-003/523
(SONHOO SAMAISA) 		3178007000NRG23190120230385779 20/01/2023 SHIVPRASAD 3178007WL030745 SHIVPRASAD 00415 SBIN0010898 1278 1278 Processed 25/01/2023 8169805894 MR SHIV PRASAD ()
SubTotal 1278 1278
25 Jahangir Ganj UP-78-007-080-003/533
(SONHOO SAMAISA) 		3178007000NRG23190120230385782 20/01/2023 SONI YADAV 3178007WL030745 SONI YADAV 00468 UBIN0569330 1278 1278 Processed 25/01/2023 8169805893 SONI YADAV ()
SubTotal 1278 1278
Total 27903 27903

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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_200123FTO_1981881 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1278
2 Jahangir Ganj UP3178007_200123FTO_1981881 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 1278
3 Jahangir Ganj UP3178007_200123FTO_1981881 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1278
4 Jahangir Ganj UP3178007_200123FTO_1981881 Baroda U.P. Bank BARB0BUPGBX BUDHANPUR 852
5 Jahangir Ganj UP3178007_200123FTO_1981881 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 5112
6 Jahangir Ganj UP3178007_200123FTO_1981881 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 13845
7 Jahangir Ganj UP3178007_200123FTO_1981881 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 426
8 Jahangir Ganj UP3178007_200123FTO_1981881 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 1278
9 Jahangir Ganj UP3178007_200123FTO_1981881 State Bank of India SBIN0010898 ALAPUR 1278
10 Jahangir Ganj UP3178007_200123FTO_1981881 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1278

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