Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_120722FTO_731053
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-78-007-075-001/533
(SAHABUDDEENPUR)
3178007000NRG23120720220164093 12/07/2022 AMIT 3178007WL011005 AMIT 00045 BARB0JAHFAI 2982 2982 Processed 11/08/2022 3868589145 AMIT ()
2 Jahangir Ganj UP-78-007-075-001/632
(SAHABUDDEENPUR)
3178007000NRG23120720220164095 12/07/2022 Chotelal 3178007WL011005 Chotelal 00045 BARB0JAHFAI 2982 2982 Processed 11/08/2022 3868589144 Chotelal ()
3 Jahangir Ganj UP-78-007-075-001/644
(SAHABUDDEENPUR)
3178007000NRG23120720220164097 12/07/2022 Neelash 3178007WL011005 Neelash 00045 BARB0JAHFAI 2982 2982 Processed 11/08/2022 3868589143 Neelash ()
4 Jahangir Ganj UP-78-007-075-001/825
(SAHABUDDEENPUR)
3178007000NRG23120720220164109 12/07/2022 Priya 3178007WL011005 Priya 00045 BARB0JAHFAI 2982 2982 Processed 11/08/2022 3868589146 Priya ()
5 Jahangir Ganj UP-78-007-075-001/943
(SAHABUDDEENPUR)
3178007000NRG23120720220164134 12/07/2022 Ram pravesh 3178007WL011005 Ram pravesh 00045 BARB0JAHFAI 2982 2982 Processed 11/08/2022 3868589147 Ram pravesh ()
SubTotal 14910 14910
6 Jahangir Ganj UP-78-007-075-001/824
(SAHABUDDEENPUR)
3178007000NRG23120720220164108 12/07/2022 Barhspati madi 3178007WL011005 Barhspati madi 00045 BARB0MADARM 2982 2982 Processed 11/08/2022 3868589148 Barhspati madi ()
SubTotal 2982 2982
7 Jahangir Ganj UP-78-007-075-001/829
(SAHABUDDEENPUR)
3178007000NRG23120720220164112 12/07/2022 Sarita devi 3178007WL011005 Sarita devi 00045 BARB0PADUMP 2982 2982 Processed 11/08/2022 3868589149 Sarita devi ()
SubTotal 2982 2982
8 Jahangir Ganj UP-78-007-075-001/845
(SAHABUDDEENPUR)
3178007000NRG23120720220164117 12/07/2022 Reeta 3178007WL011005 Reeta 00045 BARB0RAJESU 2982 2982 Processed 11/08/2022 3868589150 Reeta ()
SubTotal 2982 2982
9 Jahangir Ganj UP-78-007-075-001/403
(SAHABUDDEENPUR)
3178007000NRG23120720220164088 12/07/2022 Annu 3178007WL011005 Annu 00045 BARB0RAMFAI 2982 2982 Processed 11/08/2022 3868589151 Annu ()
SubTotal 2982 2982
10 Jahangir Ganj UP-78-007-075-001/453
(SAHABUDDEENPUR)
3178007000NRG23120720220164092 12/07/2022 OMKAR 3178007WL011005 OMKAR 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589154 OMKAR ()
11 Jahangir Ganj UP-78-007-075-001/618
(SAHABUDDEENPUR)
3178007000NRG23120720220164094 12/07/2022 Akashya 3178007WL011005 Akashya 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589153 Akashya ()
12 Jahangir Ganj UP-78-007-075-001/645
(SAHABUDDEENPUR)
3178007000NRG23120720220164098 12/07/2022 Mukesh 3178007WL011005 Mukesh 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589152 Mukesh ()
13 Jahangir Ganj UP-78-007-075-001/646
(SAHABUDDEENPUR)
3178007000NRG23120720220164099 12/07/2022 Durga Prasad 3178007WL011005 Durga Prasad 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589161 Durga Prasad ()
14 Jahangir Ganj UP-78-007-075-001/828
(SAHABUDDEENPUR)
3178007000NRG23120720220164111 12/07/2022 Pushpa gautam 3178007WL011005 Pushpa gautam 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589160 Pushpa gautam ()
15 Jahangir Ganj UP-78-007-075-001/846
(SAHABUDDEENPUR)
3178007000NRG23120720220164118 12/07/2022 Anjali 3178007WL011005 Anjali 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589156 Anjali ()
16 Jahangir Ganj UP-78-007-075-001/857
(SAHABUDDEENPUR)
3178007000NRG23120720220164121 12/07/2022 LALMATI 3178007WL011005 LALMATI 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589155 LALMATI ()
17 Jahangir Ganj UP-78-007-075-001/860
(SAHABUDDEENPUR)
3178007000NRG23120720220164123 12/07/2022 KIRAN 3178007WL011005 KIRAN 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589157 KIRAN ()
18 Jahangir Ganj UP-78-007-075-001/890
(SAHABUDDEENPUR)
3178007000NRG23120720220164128 12/07/2022 Anjali 3178007WL011005 Anjali 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589159 Anjali ()
19 Jahangir Ganj UP-78-007-075-001/914
(SAHABUDDEENPUR)
3178007000NRG23120720220164131 12/07/2022 Chanda 3178007WL011005 Chanda 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3868589158 Chanda ()
SubTotal 29820 29820
20 Jahangir Ganj UP-78-007-075-001/169
(SAHABUDDEENPUR)
3178007000NRG23120720220164081 12/07/2022 TANKU 3178007WL011005 TANKU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589140 TANKU ()
21 Jahangir Ganj UP-78-007-075-001/400
(SAHABUDDEENPUR)
3178007000NRG23120720220164087 12/07/2022 Madhuri 3178007WL011005 Madhuri 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589133 Madhuri ()
22 Jahangir Ganj UP-78-007-075-001/409
(SAHABUDDEENPUR)
3178007000NRG23120720220164089 12/07/2022 Menka 3178007WL011005 Menka 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589124 Menka ()
23 Jahangir Ganj UP-78-007-075-001/415
(SAHABUDDEENPUR)
3178007000NRG23120720220164090 12/07/2022 ABHISHEK 3178007WL011005 ABHISHEK 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589125 ABHISHEK ()
24 Jahangir Ganj UP-78-007-075-001/422
(SAHABUDDEENPUR)
3178007000NRG23120720220164091 12/07/2022 Virendra 3178007WL011005 Virendra 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589169 Virendra ()
25 Jahangir Ganj UP-78-007-075-001/635
(SAHABUDDEENPUR)
3178007000NRG23120720220164096 12/07/2022 Susheela 3178007WL011005 Susheela 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589130 Susheela ()
26 Jahangir Ganj UP-78-007-075-001/651
(SAHABUDDEENPUR)
3178007000NRG23120720220164101 12/07/2022 Bhalchandra 3178007WL011005 Bhalchandra 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589142 Bhalchandra ()
27 Jahangir Ganj UP-78-007-075-001/69
(SAHABUDDEENPUR)
3178007000NRG23120720220164103 12/07/2022 BHALCHANDRA 3178007WL011005 BHALCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589131 BHALCHANDRA ()
28 Jahangir Ganj UP-78-007-075-001/794
(SAHABUDDEENPUR)
3178007000NRG23120720220164105 12/07/2022 Kismatti 3178007WL011005 Kismatti 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589123 Kismatti ()
29 Jahangir Ganj UP-78-007-075-001/827
(SAHABUDDEENPUR)
3178007000NRG23120720220164110 12/07/2022 Chandrma 3178007WL011005 Chandrma 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589127 Chandrma ()
30 Jahangir Ganj UP-78-007-075-001/830
(SAHABUDDEENPUR)
3178007000NRG23120720220164113 12/07/2022 Savitari 3178007WL011005 Savitari 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589129 Savitari ()
31 Jahangir Ganj UP-78-007-075-001/831
(SAHABUDDEENPUR)
3178007000NRG23120720220164114 12/07/2022 Jitendra 3178007WL011005 Jitendra 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589134 Jitendra ()
32 Jahangir Ganj UP-78-007-075-001/832
(SAHABUDDEENPUR)
3178007000NRG23120720220164115 12/07/2022 Gudiya 3178007WL011005 Gudiya 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589136 Gudiya ()
33 Jahangir Ganj UP-78-007-075-001/833
(SAHABUDDEENPUR)
3178007000NRG23120720220164116 12/07/2022 Reeta devi 3178007WL011005 Reeta devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589137 Reeta devi ()
34 Jahangir Ganj UP-78-007-075-001/847
(SAHABUDDEENPUR)
3178007000NRG23120720220164119 12/07/2022 Dharmveer 3178007WL011005 Dharmveer 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3868589170 Dharmveer ()
35 Jahangir Ganj UP-78-007-075-001/855
(SAHABUDDEENPUR)
3178007000NRG23120720220164120 12/07/2022 Savita 3178007WL011005 Savita 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589167 Savita ()
36 Jahangir Ganj UP-78-007-075-001/858
(SAHABUDDEENPUR)
3178007000NRG23120720220164122 12/07/2022 MALTI 3178007WL011005 MALTI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589171 MALTI ()
37 Jahangir Ganj UP-78-007-075-001/862
(SAHABUDDEENPUR)
3178007000NRG23120720220164124 12/07/2022 PREETI 3178007WL011005 PREETI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589138 PREETI ()
38 Jahangir Ganj UP-78-007-075-001/873
(SAHABUDDEENPUR)
3178007000NRG23120720220164126 12/07/2022 Sanju 3178007WL011005 Sanju 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589122 Sanju ()
39 Jahangir Ganj UP-78-007-075-001/889
(SAHABUDDEENPUR)
3178007000NRG23120720220164127 12/07/2022 Sushila 3178007WL011005 Sushila 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589132 Sushila ()
40 Jahangir Ganj UP-78-007-075-001/895
(SAHABUDDEENPUR)
3178007000NRG23120720220164129 12/07/2022 Dulari devi 3178007WL011005 Dulari devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589128 Dulari devi ()
41 Jahangir Ganj UP-78-007-075-001/897
(SAHABUDDEENPUR)
3178007000NRG23120720220164130 12/07/2022 Sangeeta 3178007WL011005 Sangeeta 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589135 Sangeeta ()
42 Jahangir Ganj UP-78-007-075-001/941
(SAHABUDDEENPUR)
3178007000NRG23120720220164132 12/07/2022 Neha 3178007WL011005 Neha 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589139 Neha ()
43 Jahangir Ganj UP-78-007-075-001/942
(SAHABUDDEENPUR)
3178007000NRG23120720220164133 12/07/2022 Eshu 3178007WL011005 Eshu 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589166 Eshu ()
44 Jahangir Ganj UP-78-007-075-001/944
(SAHABUDDEENPUR)
3178007000NRG23120720220164135 12/07/2022 shivani 3178007WL011005 shivani 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589141 shivani ()
45 Jahangir Ganj UP-78-007-075-001/945
(SAHABUDDEENPUR)
3178007000NRG23120720220164136 12/07/2022 khusbu 3178007WL011005 khusbu 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589168 khusbu ()
46 Jahangir Ganj UP-78-007-075-001/946
(SAHABUDDEENPUR)
3178007000NRG23120720220164137 12/07/2022 Kanahiya 3178007WL011005 Kanahiya 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3868589126 Kanahiya ()
SubTotal 80088 80088
47 Jahangir Ganj UP-78-007-075-001/124
(SAHABUDDEENPUR)
3178007000NRG23120720220164079 12/07/2022 Vikmrajeet 3178007WL011005 Vikmrajeet 00354 PUNB0211300 2982 2982 Processed 11/08/2022 3868589162 Vikmrajeet ()
SubTotal 2982 2982
48 Jahangir Ganj UP-78-007-075-001/796
(SAHABUDDEENPUR)
3178007000NRG23120720220164106 12/07/2022 Praveen 3178007WL011005 Praveen 00415 SBIN0010898 2982 2982 Processed 11/08/2022 3868589163 MR PRAVEEN KUMAR ()
SubTotal 2982 2982
49 Jahangir Ganj UP-78-007-075-001/648
(SAHABUDDEENPUR)
3178007000NRG23120720220164100 12/07/2022 Shriprakash 3178007WL011005 Shriprakash 00468 UBIN0569330 2982 2982 Processed 11/08/2022 3868589164 Shriprakash ()
50 Jahangir Ganj UP-78-007-075-001/870
(SAHABUDDEENPUR)
3178007000NRG23120720220164125 12/07/2022 Malti 3178007WL011005 Malti 00468 UBIN0569330 2982 2982 Processed 11/08/2022 3868589165 Malti ()
SubTotal 5964 5964
Total 148674 148674

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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_120722FTO_731053 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 14910
2 Jahangir Ganj UP3178007_120722FTO_731053 Bank of Baroda BARB0MADARM MADARMAU, UP 2982
3 Jahangir Ganj UP3178007_120722FTO_731053 Bank of Baroda BARB0PADUMP Padumpur 2982
4 Jahangir Ganj UP3178007_120722FTO_731053 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2982
5 Jahangir Ganj UP3178007_120722FTO_731053 Bank of Baroda BARB0RAMFAI RAMNAGAR, DIST AMBEDKAR NAGAR 2982
6 Jahangir Ganj UP3178007_120722FTO_731053 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 29820
7 Jahangir Ganj UP3178007_120722FTO_731053 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 41322
8 Jahangir Ganj UP3178007_120722FTO_731053 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 35784
9 Jahangir Ganj UP3178007_120722FTO_731053 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2982
10 Jahangir Ganj UP3178007_120722FTO_731053 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982
11 Jahangir Ganj UP3178007_120722FTO_731053 State Bank of India SBIN0010898 ALAPUR 2982
12 Jahangir Ganj UP3178007_120722FTO_731053 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5964

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