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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_230822FTO_1094560
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-78-007-029-001/153
(SAGHAPUR) 		3178007000NRG23230820220256523 23/08/2022 MANOJ 3178007WL017056 MANOJ 00045 BARB0PADUMP 1917 1917 Processed 30/08/2022 4277669877 MANOJ ()
2 Jahangir Ganj UP-78-007-029-001/155
(SAGHAPUR) 		3178007000NRG23230820220256524 23/08/2022 Muniya devi 3178007WL017056 Muniya devi 00045 BARB0PADUMP 3195 3195 Processed 30/08/2022 4277669880 Muniya devi ()
3 Jahangir Ganj UP-78-007-029-001/157
(SAGHAPUR) 		3178007000NRG23230820220256525 23/08/2022 ANIL KUMAR 3178007WL017056 ANIL KUMAR 00045 BARB0PADUMP 2556 2556 Processed 30/08/2022 4277669872 ANIL KUMAR ()
4 Jahangir Ganj UP-78-007-029-001/364
(SAGHAPUR) 		3178007000NRG23230820220256530 23/08/2022 Rakesh 3178007WL017056 Rakesh 00045 BARB0PADUMP 3195 3195 Processed 30/08/2022 4277669875 Rakesh ()
5 Jahangir Ganj UP-78-007-029-001/4
(SAGHAPUR) 		3178007000NRG23230820220256532 23/08/2022 Shriram 3178007WL017056 Shriram 00045 BARB0PADUMP 3195 3195 Processed 30/08/2022 4277669871 Shriram ()
6 Jahangir Ganj UP-78-007-029-002/10
(SAGHAPUR) 		3178007000NRG23230820220256536 23/08/2022 DHANPATTI 3178007WL017056 DHANPATTI 00045 BARB0PADUMP 2556 2556 Processed 30/08/2022 4277669878 DHANPATTI ()
7 Jahangir Ganj UP-78-007-029-002/13
(SAGHAPUR) 		3178007000NRG23230820220256538 23/08/2022 CHHAVI LAL 3178007WL017056 CHHAVI LAL 00045 BARB0PADUMP 3195 3195 Processed 30/08/2022 4277669874 CHHAVI LAL ()
8 Jahangir Ganj UP-78-007-029-002/16
(SAGHAPUR) 		3178007000NRG23230820220256540 23/08/2022 SHYAMLAL 3178007WL017056 SHYAMLAL 00045 BARB0PADUMP 1491 1491 Processed 30/08/2022 4277669873 SHYAMLAL ()
9 Jahangir Ganj UP-78-007-029-002/20
(SAGHAPUR) 		3178007000NRG23230820220256542 23/08/2022 LACHIRAM 3178007WL017056 LACHIRAM 00045 BARB0PADUMP 3195 3195 Processed 30/08/2022 4277669876 LACHIRAM ()
10 Jahangir Ganj UP-78-007-029-003/75
(SAGHAPUR) 		3178007000NRG23230820220256555 23/08/2022 CHANDAN 3178007WL017056 CHANDAN 00045 BARB0PADUMP 3195 3195 Processed 30/08/2022 4277669879 CHANDAN ()
SubTotal 27690 27690
11 Jahangir Ganj UP-78-007-029-001/118
(SAGHAPUR) 		3178007000NRG23230820220256521 23/08/2022 Anand kumar 3178007WL017056 Anand kumar 00045 BARB0RAJESU 3195 3195 Processed 30/08/2022 4277669882 Anand kumar ()
12 Jahangir Ganj UP-78-007-029-001/363
(SAGHAPUR) 		3178007000NRG23230820220256528 23/08/2022 Asarfi 3178007WL017056 Asarfi 00045 BARB0RAJESU 3195 3195 Processed 30/08/2022 4277669881 Asarfi ()
SubTotal 6390 6390
13 Jahangir Ganj UP-78-007-029-001/110
(SAGHAPUR) 		3178007000NRG23230820220256519 23/08/2022 RAMNATH 3178007WL017056 RAMNATH 00045 BARB0TENDUV 3195 3195 Processed 30/08/2022 4277669889 RAMNATH ()
14 Jahangir Ganj UP-78-007-029-001/360
(SAGHAPUR) 		3178007000NRG23230820220256527 23/08/2022 Lilawati 3178007WL017056 Lilawati 00045 BARB0TENDUV 3195 3195 Processed 30/08/2022 4277669883 Lilawati ()
15 Jahangir Ganj UP-78-007-029-001/4
(SAGHAPUR) 		3178007000NRG23230820220256533 23/08/2022 LALI 3178007WL017056 LALI 00045 BARB0TENDUV 1704 1704 Processed 30/08/2022 4277669887 LALI ()
16 Jahangir Ganj UP-78-007-029-002/23
(SAGHAPUR) 		3178007000NRG23230820220256543 23/08/2022 SUBASH 3178007WL017056 SUBASH 00045 BARB0TENDUV 3195 3195 Processed 30/08/2022 4277669885 SUBASH ()
17 Jahangir Ganj UP-78-007-029-002/55
(SAGHAPUR) 		3178007000NRG23230820220256546 23/08/2022 DHARMENDRA 3178007WL017056 DHARMENDRA 00045 BARB0TENDUV 3195 3195 Processed 30/08/2022 4277669888 DHARMENDRA ()
18 Jahangir Ganj UP-78-007-029-003/45
(SAGHAPUR) 		3178007000NRG23230820220256550 23/08/2022 AMIT KUMAR 3178007WL017056 AMIT KUMAR 00045 BARB0TENDUV 1917 1917 Processed 30/08/2022 4277669886 AMIT KUMAR ()
19 Jahangir Ganj UP-78-007-029-003/54
(SAGHAPUR) 		3178007000NRG23230820220256554 23/08/2022 LALDAIE 3178007WL017056 LALDAIE 00045 BARB0TENDUV 3195 3195 Processed 30/08/2022 4277669884 LALDAIE ()
SubTotal 19596 19596
20 Jahangir Ganj UP-78-007-029-003/43
(SAGHAPUR) 		3178007000NRG23230820220256549 23/08/2022 SUMAN 3178007WL017056 SUMAN 00059 BARB0BUPGBX 3195 3195 Processed 30/08/2022 4277669870 SUMAN ()
SubTotal 3195 3195
21 Jahangir Ganj UP-78-007-029-001/363
(SAGHAPUR) 		3178007000NRG23230820220256529 23/08/2022 PUSHPA DEVI 3178007WL017056 PUSHPA DEVI 00415 SBIN0011230 3195 3195 Rejected 30/08/2022 4277669890 No Such Account
SubTotal 3195 3195
22 Jahangir Ganj UP-78-007-029-001/365
(SAGHAPUR) 		3178007000NRG23230820220256531 23/08/2022 MAYAWATI 3178007WL017056 MAYAWATI 00415 SBIN0015114 3195 3195 Processed 30/08/2022 4277669892 MRS MAYAVATI ()
23 Jahangir Ganj UP-78-007-029-002/368
(SAGHAPUR) 		3178007000NRG23230820220256544 23/08/2022 Ambarish kumar 3178007WL017056 Ambarish kumar 00415 SBIN0015114 3195 3195 Processed 30/08/2022 4277669891 MR AMBRISH KUMAR ()
SubTotal 6390 6390
Total 66456 66456

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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_230822FTO_1094560 Bank of Baroda BARB0PADUMP Padumpur 27690
2 Jahangir Ganj UP3178007_230822FTO_1094560 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 6390
3 Jahangir Ganj UP3178007_230822FTO_1094560 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 19596
4 Jahangir Ganj UP3178007_230822FTO_1094560 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3195
5 Jahangir Ganj UP3178007_230822FTO_1094560 State Bank of India SBIN0011230 AALAPUR 3195
6 Jahangir Ganj UP3178007_230822FTO_1094560 State Bank of India SBIN0015114 Raje Sultanpur 6390

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