Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_280323APB_FTO_2250493
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-78-007-003-001/101
(TILAKTANDA) 		3178007000NRG23280320230425283 28/03/2023 BHEEM 3178007WL035215 BHEEM 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636180 BHIM PRASAD SO NATHAI BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-003-001/111
(TILAKTANDA) 		3178007000NRG23280320230425284 28/03/2023 ASHA devi 3178007WL035215 ASHA devi 00045 BARB0JAHFAI 3195 3195 Processed 31/03/2023 0337636184 ASHA DEVI W/O RAMSHABDA & RAMSHABDA S/O BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-003-001/13
(TILAKTANDA) 		3178007000NRG23280320230425285 28/03/2023 Sandeep 3178007WL035215 Sandeep 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636191 SANDEEP KUMAR SO KUNJURAM BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-003-001/132
(TILAKTANDA) 		3178007000NRG23280320230425287 28/03/2023 SUGRIM 3178007WL035215 SUGRIM 00045 BARB0JAHFAI 2769 2769 Processed 30/03/2023 0337636190 SUGRIM SUGRIM BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-003-001/141
(TILAKTANDA) 		3178007000NRG23280320230425289 28/03/2023 RANBUJH 3178007WL035215 RANBUJH 00045 BARB0JAHFAI 1065 1065 Processed 30/03/2023 0337636175 RAM BHUJH S/O KUNJAL BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-003-001/144
(TILAKTANDA) 		3178007000NRG23280320230425290 28/03/2023 GUDDU 3178007WL035215 GUDDU 00045 BARB0JAHFAI 1065 1065 Processed 30/03/2023 0337636198 GUDDU S O LAL CHANDRA BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-003-001/167
(TILAKTANDA) 		3178007000NRG23280320230425293 28/03/2023 Suman 3178007WL035215 Suman 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636188 SUMAN BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-003-001/190
(TILAKTANDA) 		3178007000NRG23280320230425295 28/03/2023 BALCAHNDRA 3178007WL035215 BALCAHNDRA 00045 BARB0JAHFAI 1704 1704 Processed 31/03/2023 0337636181 BHALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-003-001/300
(TILAKTANDA) 		3178007000NRG23280320230425297 28/03/2023 MOHARALI 3178007WL035215 MOHARALI 00045 BARB0JAHFAI 3195 3195 Processed 31/03/2023 0337636179 MOHAR ALI UNION BANK OF INDIA(508500)
10 Jahangir Ganj UP-78-007-003-001/302
(TILAKTANDA) 		3178007000NRG23280320230425298 28/03/2023 SERAJ AHMAD 3178007WL035215 SERAJ AHMAD 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636183 SERAJ AHMAD SO WAKIL BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-003-001/331
(TILAKTANDA) 		3178007000NRG23280320230425299 28/03/2023 VINDHYACHAL 3178007WL035215 VINDHYACHAL 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636176 VIDHYACHAL S/O JHAMAI BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-003-001/348
(TILAKTANDA) 		3178007000NRG23280320230425304 28/03/2023 SASHIKALA 3178007WL035215 SASHIKALA 00045 BARB0JAHFAI 3195 3195 Processed 31/03/2023 0337636186 SHASHI KALA W/O RUDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-003-001/35
(TILAKTANDA) 		3178007000NRG23280320230425305 28/03/2023 VIVEK 3178007WL035215 VIVEK 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636193 Amit Maurya BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-003-001/358
(TILAKTANDA) 		3178007000NRG23280320230425306 28/03/2023 LALU 3178007WL035215 LALU 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636189 Lalu BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-003-001/482
(TILAKTANDA) 		3178007000NRG23280320230425310 28/03/2023 RAMDULAR 3178007WL035215 RAMDULAR 00045 BARB0JAHFAI 3195 3195 Processed 31/03/2023 0337636178 RAM DAUR SO SUKH DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-003-001/485
(TILAKTANDA) 		3178007000NRG23280320230425311 28/03/2023 JANKI 3178007WL035215 JANKI 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636182 JANAKI W/O BALARAM BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-003-001/493
(TILAKTANDA) 		3178007000NRG23280320230425313 28/03/2023 RAHUL KUMAR 3178007WL035215 RAHUL KUMAR 00045 BARB0JAHFAI 2769 2769 Processed 31/03/2023 0337636192 RAHUL KUMAR UNION BANK OF INDIA(508500)
18 Jahangir Ganj UP-78-007-003-001/524
(TILAKTANDA) 		3178007000NRG23280320230425317 28/03/2023 AJAY 3178007WL035215 AJAY 00045 BARB0JAHFAI 2769 2769 Processed 31/03/2023 0337636185 AJAY S/O TERHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-003-001/537
(TILAKTANDA) 		3178007000NRG23280320230425321 28/03/2023 chanda 3178007WL035215 chanda 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636187 Chanda BANK OF BARODA(606985)
20 Jahangir Ganj UP-78-007-003-001/537
(TILAKTANDA) 		3178007000NRG23280320230425320 28/03/2023 Dhunmun 3178007WL035215 Dhunmun 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636194 DHUNMUN SO JAIRAM BANK OF BARODA(606985)
21 Jahangir Ganj UP-78-007-003-001/77
(TILAKTANDA) 		3178007000NRG23280320230425331 28/03/2023 HADIEESH 3178007WL035215 HADIEESH 00045 BARB0JAHFAI 3195 3195 Processed 30/03/2023 0337636177 MD.HADDIS S/O SAHBAN BANK OF BARODA(606985)
SubTotal 60066 60066
22 Jahangir Ganj UP-78-007-003-001/334
(TILAKTANDA) 		3178007000NRG23280320230425300 28/03/2023 MANDEEP 3178007WL035215 MANDEEP 00045 BARB0MADARM 3195 3195 Processed 30/03/2023 0337636202 Mandeep BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-003-001/338
(TILAKTANDA) 		3178007000NRG23280320230425301 28/03/2023 SALIM 3178007WL035215 SALIM 00045 BARB0MADARM 3195 3195 Processed 30/03/2023 0337636201 Salim BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-003-001/339
(TILAKTANDA) 		3178007000NRG23280320230425302 28/03/2023 RAM LOCHAN 3178007WL035215 RAM LOCHAN 00045 BARB0MADARM 3195 3195 Processed 30/03/2023 0337636199 RAM LOCHAN S O TADHU BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-003-001/339
(TILAKTANDA) 		3178007000NRG23280320230425303 28/03/2023 SUMAN 3178007WL035215 SUMAN 00045 BARB0MADARM 3195 3195 Processed 30/03/2023 0337636200 SUMAN WO RAM LOCHAN BANK OF BARODA(606985)
26 Jahangir Ganj UP-78-007-003-001/528
(TILAKTANDA) 		3178007000NRG23280320230425319 28/03/2023 Laksmeenah 3178007WL035215 Laksmeenah 00045 BARB0MADARM 2769 2769 Processed 31/03/2023 0337636204 LAKSHMEENA UNION BANK OF INDIA(508500)
27 Jahangir Ganj UP-78-007-003-001/543
(TILAKTANDA) 		3178007000NRG23280320230425322 28/03/2023 ASHOK KUMAR 3178007WL035215 ASHOK KUMAR 00045 BARB0MADARM 3195 3195 Processed 30/03/2023 0337636197 ASHOK KUMAR YADAV S O MADAN MOHAN BANK OF BARODA(606985)
28 Jahangir Ganj UP-78-007-003-001/81
(TILAKTANDA) 		3178007000NRG23280320230425332 28/03/2023 PRASESH KUMAR 3178007WL035215 PRASESH KUMAR 00045 BARB0MADARM 3195 3195 Processed 30/03/2023 0337636196 PRAVESH KUMAR S O RAM KEDAR BANK OF BARODA(606985)
SubTotal 21939 21939
29 Jahangir Ganj UP-78-007-003-001/99
(TILAKTANDA) 		3178007000NRG23280320230425334 28/03/2023 praveen kumar 3178007WL035215 praveen kumar 00045 BARB0NYOCHA 3195 3195 Processed 31/03/2023 0337636205 PRAVEEN KUMAR S/O BASANT RAM UNION BANK OF INDIA(508500)
SubTotal 3195 3195
30 Jahangir Ganj UP-78-007-003-001/474
(TILAKTANDA) 		3178007000NRG23280320230425309 28/03/2023 DILIP 3178007WL035215 DILIP 00045 BARB0TENDUV 3195 3195 Processed 30/03/2023 0337636203 Dilip Kumar BANK OF BARODA(606985)
SubTotal 3195 3195
31 Jahangir Ganj UP-78-007-003-001/207
(TILAKTANDA) 		3178007000NRG23280320230425296 28/03/2023 SHRI KRISHNA 3178007WL035215 SHRI KRISHNA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0337636211 SHRI KRISHN BANK OF BARODA(606985)
32 Jahangir Ganj UP-78-007-003-001/401
(TILAKTANDA) 		3178007000NRG23280320230425308 28/03/2023 SANTOSH KUMAR 3178007WL035215 SANTOSH KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0337636195 SANTOSH S/O RAMDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 Jahangir Ganj UP-78-007-003-001/506
(TILAKTANDA) 		3178007000NRG23280320230425315 28/03/2023 MANTU 3178007WL035215 MANTU 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337636209 MANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 Jahangir Ganj UP-78-007-003-001/525
(TILAKTANDA) 		3178007000NRG23280320230425318 28/03/2023 RODAL 3178007WL035215 RODAL 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0337636213 RUDAL NISHAD UNION BANK OF INDIA(508500)
35 Jahangir Ganj UP-78-007-003-001/566
(TILAKTANDA) 		3178007000NRG23280320230425326 28/03/2023 pavan kumar 3178007WL035215 pavan kumar 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0337636208 PAVAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 Jahangir Ganj UP-78-007-003-001/573
(TILAKTANDA) 		3178007000NRG23280320230425328 28/03/2023 manoj 3178007WL035215 manoj 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0337636212 MANOJ KUMAR S O RAM KEDAR UNION BANK OF INDIA(508500)
37 Jahangir Ganj UP-78-007-003-001/577
(TILAKTANDA) 		3178007000NRG23280320230425330 28/03/2023 Rakibun Nisha 3178007WL035215 Rakibun Nisha 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0337636210 RAKIBUN NISHA W/O MO.ISMAIL BANK OF BARODA(606985)
SubTotal 21513 21513
38 Jahangir Ganj UP-78-007-003-001/574
(TILAKTANDA) 		3178007000NRG23280320230425329 28/03/2023 pravesh kumar 3178007WL035215 pravesh kumar 00468 UBIN0534757 3195 3195 Processed 31/03/2023 0337636206 PRAVESH KUMAR SO RAM BELAS UNION BANK OF INDIA(508500)
SubTotal 3195 3195
39 Jahangir Ganj UP-78-007-003-001/571
(TILAKTANDA) 		3178007000NRG23280320230425327 28/03/2023 priyanshu 3178007WL035215 priyanshu 00468 UBIN0546682 3195 3195 Processed 31/03/2023 0337636207 PRIYANSHU UNION BANK OF INDIA(508500)
SubTotal 3195 3195
40 Jahangir Ganj UP-78-007-003-001/148
(TILAKTANDA) 		3178007000NRG23280320230425291 28/03/2023 Jyoti 3178007WL035215 Jyoti 00468 UBIN0569330 3195 3195 Processed 31/03/2023 0337636215 JYOTI SINGH D/O AJIT KUMAR SINGH UNION BANK OF INDIA(508500)
41 Jahangir Ganj UP-78-007-003-001/366
(TILAKTANDA) 		3178007000NRG23280320230425307 28/03/2023 LALSA 3178007WL035215 LALSA 00468 UBIN0569330 3195 3195 Processed 30/03/2023 0337636216 LALSA S O GUNAI BANK OF BARODA(606985)
42 Jahangir Ganj UP-78-007-003-001/495
(TILAKTANDA) 		3178007000NRG23280320230425314 28/03/2023 AWADESH 3178007WL035215 AWADESH 00468 UBIN0569330 3195 3195 Processed 31/03/2023 0337636214 AVDHESH KUMAR SO RAMRIT UNION BANK OF INDIA(508500)
43 Jahangir Ganj UP-78-007-003-001/507
(TILAKTANDA) 		3178007000NRG23280320230425316 28/03/2023 RAGHAW 3178007WL035215 RAGHAW 00468 UBIN0569330 2769 2769 Processed 31/03/2023 0337636217 RAGHUPATI UNION BANK OF INDIA(508500)
44 Jahangir Ganj UP-78-007-003-001/547
(TILAKTANDA) 		3178007000NRG23280320230425323 28/03/2023 PRASHIDH NARYAN 3178007WL035215 PRASHIDH NARYAN 00468 UBIN0569330 3195 3195 Processed 31/03/2023 0337636218 PRASIDDH NARAYAN S/O SRI SHIV CHARAN YAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 Jahangir Ganj UP-78-007-003-001/565
(TILAKTANDA) 		3178007000NRG23280320230425325 28/03/2023 umesh kumar 3178007WL035215 umesh kumar 00468 UBIN0569330 3195 3195 Processed 30/03/2023 0337636219 Umesh Kumar BANK OF BARODA(606985)
SubTotal 18744 18744
Total 135042 135042

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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_280323APB_FTO_2250493 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 60066
2 Jahangir Ganj UP3178007_280323APB_FTO_2250493 Bank of Baroda BARB0MADARM MADARMAU, UP 21939
3 Jahangir Ganj UP3178007_280323APB_FTO_2250493 Bank of Baroda BARB0NYOCHA NYORI CHURAHA, UP 3195
4 Jahangir Ganj UP3178007_280323APB_FTO_2250493 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 3195
5 Jahangir Ganj UP3178007_280323APB_FTO_2250493 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 21513
6 Jahangir Ganj UP3178007_280323APB_FTO_2250493 UNION BANK OF INDIA UBIN0534757 ATRAULIA 3195
7 Jahangir Ganj UP3178007_280323APB_FTO_2250493 UNION BANK OF INDIA UBIN0546682 LOHRA 3195
8 Jahangir Ganj UP3178007_280323APB_FTO_2250493 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 18744

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