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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011022FTO_1346086
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-78-007-022-001/1103
(SAMDEEH) 		3178007000NRG23011020220295253 01/10/2022 SHRINATH 3178007WL021254 SHRINATH 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311332674 SHRINATH ()
2 Jahangir Ganj UP-78-007-022-001/638
(SAMDEEH) 		3178007000NRG23011020220295264 01/10/2022 KUSUM 3178007WL021254 KUSUM 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311332670 KUSUM ()
3 Jahangir Ganj UP-78-007-022-001/984
(SAMDEEH) 		3178007000NRG23011020220295267 01/10/2022 JIYALAL 3178007WL021254 JIYALAL 00045 BARB0TENDUV 3195 3195 Processed 07/10/2022 5311332671 JIYALAL ()
SubTotal 9585 9585
4 Jahangir Ganj UP-78-007-022-001/1099
(SAMDEEH) 		3178007000NRG23011020220295251 01/10/2022 USHA 3178007WL021254 USHA 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332665 USHA ()
5 Jahangir Ganj UP-78-007-022-001/1101
(SAMDEEH) 		3178007000NRG23011020220295252 01/10/2022 ARVIND 3178007WL021254 ARVIND 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332662 ARVIND ()
6 Jahangir Ganj UP-78-007-022-001/1105
(SAMDEEH) 		3178007000NRG23011020220295254 01/10/2022 REEMA 3178007WL021254 REEMA 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332673 REEMA ()
7 Jahangir Ganj UP-78-007-022-001/1108
(SAMDEEH) 		3178007000NRG23011020220295256 01/10/2022 Lilawati 3178007WL021254 Lilawati 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5311332668 Lilawati ()
8 Jahangir Ganj UP-78-007-022-001/1108
(SAMDEEH) 		3178007000NRG23011020220295255 01/10/2022 NAGENDRA RAJBHAR 3178007WL021254 NAGENDRA RAJBHAR 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332667 NAGENDRA RAJBHAR ()
9 Jahangir Ganj UP-78-007-022-001/1114
(SAMDEEH) 		3178007000NRG23011020220295258 01/10/2022 DOONMATI 3178007WL021254 DOONMATI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332669 DOONMATI ()
10 Jahangir Ganj UP-78-007-022-001/1115
(SAMDEEH) 		3178007000NRG23011020220295259 01/10/2022 OMKAR YADAV 3178007WL021254 OMKAR YADAV 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332672 OMKAR YADAV ()
11 Jahangir Ganj UP-78-007-022-001/21
(SAMDEEH) 		3178007000NRG23011020220295260 01/10/2022 RAM CHANDAR 3178007WL021254 RAM CHANDAR 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332659 RAM CHANDAR ()
12 Jahangir Ganj UP-78-007-022-001/443
(SAMDEEH) 		3178007000NRG23011020220295261 01/10/2022 ANIL 3178007WL021254 ANIL 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332663 ANIL ()
13 Jahangir Ganj UP-78-007-022-001/492
(SAMDEEH) 		3178007000NRG23011020220295262 01/10/2022 RAVINDRA 3178007WL021254 RAVINDRA 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332664 RAVINDRA ()
14 Jahangir Ganj UP-78-007-022-001/650
(SAMDEEH) 		3178007000NRG23011020220295265 01/10/2022 JANKI 3178007WL021254 JANKI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332666 JANKI ()
15 Jahangir Ganj UP-78-007-022-001/988
(SAMDEEH) 		3178007000NRG23011020220295268 01/10/2022 RAM CHANDER 3178007WL021254 RAM CHANDER 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332661 RAM CHANDER ()
16 Jahangir Ganj UP-78-007-022-001/992
(SAMDEEH) 		3178007000NRG23011020220295269 01/10/2022 TRILOKI 3178007WL021254 TRILOKI 00059 BARB0BUPGBX 3195 3195 Processed 07/10/2022 5311332660 TRILOKI ()
SubTotal 40257 40257
17 Jahangir Ganj UP-78-007-022-001/1098
(SAMDEEH) 		3178007000NRG23011020220295250 01/10/2022 SANJAY YADAV 3178007WL021254 SANJAY YADAV 00415 SBIN0014405 3195 3195 Processed 07/10/2022 5311332675 MR SANJAY YADAV ()
SubTotal 3195 3195
18 Jahangir Ganj UP-78-007-022-001/1113
(SAMDEEH) 		3178007000NRG23011020220295257 01/10/2022 LALTI YADAV 3178007WL021254 LALTI YADAV 00468 UBIN0534234 3195 3195 Processed 07/10/2022 5311332676 LALTI YADAV ()
SubTotal 3195 3195
Total 56232 56232

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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_011022FTO_1346086 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 9585
2 Jahangir Ganj UP3178007_011022FTO_1346086 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 40257
3 Jahangir Ganj UP3178007_011022FTO_1346086 State Bank of India SBIN0014405 ATRAULIA 3195
4 Jahangir Ganj UP3178007_011022FTO_1346086 UNION BANK OF INDIA UBIN0534234 CAPTAINGANJ 3195

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