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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_200123APB_FTO_1981885
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-78-007-076-001/55
(ANAWA) 		3178007000NRG23190120230385731 20/01/2023 LACHHIRAM 3178007WL030745 LACHHIRAM 00045 BARB0JAHFAI 1278 1278 Processed 25/01/2023 8169910975 LAKSHIRAM SO VIDESHI RAM BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-080-001/32
(SONHOO SAMAISA) 		3178007000NRG23190120230385741 20/01/2023 LALJI 3178007WL030745 LALJI 00045 BARB0JAHFAI 1278 1278 Processed 25/01/2023 8169910977 LALJI S/O DHARMARAJ BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-080-003/522
(SONHOO SAMAISA) 		3178007000NRG23190120230385778 20/01/2023 INDRABHAN 3178007WL030745 INDRABHAN 00045 BARB0JAHFAI 1278 1278 Processed 25/01/2023 8169910974 INDRA BHAN S O HARILAL BANK OF BARODA(606985)
SubTotal 3834 3834
4 Jahangir Ganj UP-78-007-080-003/209
(SONHOO SAMAISA) 		3178007000NRG23190120230385758 20/01/2023 Aman 3178007WL030745 Aman 00045 BARB0TENDUV 1278 1278 Processed 25/01/2023 8169910979 AMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-080-003/299
(SONHOO SAMAISA) 		3178007000NRG23190120230385769 20/01/2023 Devendra kumar 3178007WL030745 Devendra kumar 00045 BARB0TENDUV 1278 1278 Processed 25/01/2023 8169910978 Devendra Kumar BANK OF BARODA(606985)
SubTotal 2556 2556
6 Jahangir Ganj UP-78-007-080-001/105
(SONHOO SAMAISA) 		3178007000NRG23190120230385732 20/01/2023 vidhya devi 3178007WL030745 vidhya devi 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910983 VISHRAM SO RAMKISHOR UNION BANK OF INDIA(508500)
7 Jahangir Ganj UP-78-007-080-001/236
(SONHOO SAMAISA) 		3178007000NRG23190120230385734 20/01/2023 HARISCHAND 3178007WL030745 HARISCHAND 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910981 HARISHCHANDRA S/O. RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-080-001/265
(SONHOO SAMAISA) 		3178007000NRG23190120230385738 20/01/2023 Gena devi 3178007WL030745 Gena devi 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910982 GENA DEVI W/O RAM BRICH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-080-001/283
(SONHOO SAMAISA) 		3178007000NRG23190120230385739 20/01/2023 REKHA DEVI 3178007WL030745 REKHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910984 REKHA DEVI WO RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-080-001/35
(SONHOO SAMAISA) 		3178007000NRG23190120230385742 20/01/2023 MADHUBAN 3178007WL030745 MADHUBAN 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911006 MADHUBAN S/O GOVINDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-080-001/631
(SONHOO SAMAISA) 		3178007000NRG23190120230385743 20/01/2023 Guddi 3178007WL030745 Guddi 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910989 GUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-080-003/11
(SONHOO SAMAISA) 		3178007000NRG23190120230385744 20/01/2023 Sudha 3178007WL030745 Sudha 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910990 SUDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-080-003/13
(SONHOO SAMAISA) 		3178007000NRG23190120230385745 20/01/2023 Brijesh 3178007WL030745 Brijesh 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910992 Brijesh BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-080-003/181
(SONHOO SAMAISA) 		3178007000NRG23190120230385751 20/01/2023 meena devi 3178007WL030745 meena devi 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169910993 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-080-003/182
(SONHOO SAMAISA) 		3178007000NRG23190120230385752 20/01/2023 Poonam devi 3178007WL030745 Poonam devi 00059 BARB0BUPGBX 639 639 Processed 25/01/2023 8169910991 JITENDRA KUMARSO ACHHAIBAR BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-080-003/183
(SONHOO SAMAISA) 		3178007000NRG23190120230385753 20/01/2023 durgawati 3178007WL030745 durgawati 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910987 DURGAWATI W/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-080-003/300
(SONHOO SAMAISA) 		3178007000NRG23190120230385770 20/01/2023 Gayatri 3178007WL030745 Gayatri 00059 BARB0BUPGBX 1065 1065 Processed 25/01/2023 8169910994 Gayatri BANK OF BARODA(606985)
18 Jahangir Ganj UP-78-007-080-003/301
(SONHOO SAMAISA) 		3178007000NRG23190120230385771 20/01/2023 Akash kumar 3178007WL030745 Akash kumar 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910988 AKASH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-080-003/306
(SONHOO SAMAISA) 		3178007000NRG23190120230385772 20/01/2023 Arun kumar 3178007WL030745 Arun kumar 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910976 ARUN KUMAR BANK OF BARODA(606985)
20 Jahangir Ganj UP-78-007-080-003/315
(SONHOO SAMAISA) 		3178007000NRG23190120230385774 20/01/2023 Anita 3178007WL030745 Anita 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910986 ANITA WO ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-080-003/525
(SONHOO SAMAISA) 		3178007000NRG23190120230385781 20/01/2023 BRIJBHAN 3178007WL030745 BRIJBHAN 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169910985 BRIJ BHAN BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-081-001/127
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23190120230385783 20/01/2023 KUMARI 3178007WL030745 KUMARI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911004 KUMARI WO HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 Jahangir Ganj UP-78-007-081-001/141
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23190120230385784 20/01/2023 RAM ACHAL 3178007WL030745 RAM ACHAL 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911007 RAMACHAL S/O DULAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 Jahangir Ganj UP-78-007-081-001/411
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23190120230385785 20/01/2023 Malti 3178007WL030745 Malti 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911005 Malti BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-081-003/478
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23190120230385786 20/01/2023 USHA 3178007WL030745 USHA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911001 Usha Devi BANK OF BARODA(606985)
26 Jahangir Ganj UP-78-007-081-003/494
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23190120230385787 20/01/2023 NARMA DEVI 3178007WL030745 NARMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911002 RAMDARAS S/O BAKHEDU BANK OF BARODA(606985)
27 Jahangir Ganj UP-78-007-081-003/516
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23190120230385788 20/01/2023 GYANMATI 3178007WL030745 GYANMATI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911000 Gyanmati BANK OF BARODA(606985)
28 Jahangir Ganj UP-78-007-081-003/517
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23190120230385789 20/01/2023 CHANDA 3178007WL030745 CHANDA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169911003 CHANDA WO RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27903 27903
29 Jahangir Ganj UP-78-007-080-003/296
(SONHOO SAMAISA) 		3178007000NRG23190120230385767 20/01/2023 Kavita devi 3178007WL030745 Kavita devi 00415 SBIN0011230 1278 1278 Processed 25/01/2023 8169910980 KAVITA DEVI WO SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
30 Jahangir Ganj UP-78-007-080-003/186
(SONHOO SAMAISA) 		3178007000NRG23190120230385754 20/01/2023 umesh kumar 3178007WL030745 umesh kumar 00468 UBIN0558605 1278 1278 Processed 25/01/2023 8169910995 UMESH KUMAR SO RAM SAMUJH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
31 Jahangir Ganj UP-78-007-080-003/15
(SONHOO SAMAISA) 		3178007000NRG23190120230385747 20/01/2023 Usha 3178007WL030745 Usha 00468 UBIN0569330 1278 1278 Processed 25/01/2023 8169910998 USHA DEVI W/O JAI PRAKESH BANK OF BARODA(606985)
32 Jahangir Ganj UP-78-007-080-003/17
(SONHOO SAMAISA) 		3178007000NRG23190120230385749 20/01/2023 Ahilaya 3178007WL030745 Ahilaya 00468 UBIN0569330 1278 1278 Processed 25/01/2023 8169910999 AHILYA W/O.RAM VEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 Jahangir Ganj UP-78-007-080-003/188
(SONHOO SAMAISA) 		3178007000NRG23190120230385755 20/01/2023 vinay sahani 3178007WL030745 vinay sahani 00468 UBIN0569330 1278 1278 Processed 25/01/2023 8169910996 VINAY SAHANI SO RAM SAMUJH UNION BANK OF INDIA(508500)
34 Jahangir Ganj UP-78-007-080-003/4
(SONHOO SAMAISA) 		3178007000NRG23190120230385775 20/01/2023 Pankaj 3178007WL030745 Pankaj 00468 UBIN0569330 1278 1278 Processed 25/01/2023 8169910997 PANKAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 41961 41961

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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_200123APB_FTO_1981885 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 3834
2 Jahangir Ganj UP3178007_200123APB_FTO_1981885 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2556
3 Jahangir Ganj UP3178007_200123APB_FTO_1981885 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 27264
4 Jahangir Ganj UP3178007_200123APB_FTO_1981885 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 639
5 Jahangir Ganj UP3178007_200123APB_FTO_1981885 State Bank of India SBIN0011230 AALAPUR 1278
6 Jahangir Ganj UP3178007_200123APB_FTO_1981885 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 1278
7 Jahangir Ganj UP3178007_200123APB_FTO_1981885 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5112

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