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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_291022FTO_1482616
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-78-007-072-002/546
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315062 29/10/2022 SONIYA 3178007WL023653 SONIYA 00045 BARB0JAHFAI 3195 3195 Processed 23/11/2022 6616448095 SONIYA ()
2 Jahangir Ganj UP-78-007-072-005/41
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315068 29/10/2022 Kusum Devi 3178007WL023653 Kusum Devi 00045 BARB0JAHFAI 3195 3195 Processed 23/11/2022 6616448093 Kusum Devi ()
3 Jahangir Ganj UP-78-007-072-005/822
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315075 29/10/2022 JYOTI 3178007WL023653 JYOTI 00045 BARB0JAHFAI 3195 3195 Processed 23/11/2022 6616448094 JYOTI ()
SubTotal 9585 9585
4 Jahangir Ganj UP-78-007-072-005/185
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315067 29/10/2022 REKHA 3178007WL023653 REKHA 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616448097 REKHA ()
5 Jahangir Ganj UP-78-007-072-005/499
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315069 29/10/2022 SABNAM 3178007WL023653 SABNAM 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616448096 SABNAM ()
SubTotal 6390 6390
6 Jahangir Ganj UP-78-007-072-002/189
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315061 29/10/2022 Lalbahadur 3178007WL023653 Lalbahadur 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448086 Lalbahadur ()
7 Jahangir Ganj UP-78-007-072-002/73
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315063 29/10/2022 ATWARI 3178007WL023653 ATWARI 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448092 ATWARI ()
8 Jahangir Ganj UP-78-007-072-002/74
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315064 29/10/2022 SHAKUNTALA 3178007WL023653 SHAKUNTALA 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448091 SHAKUNTALA ()
9 Jahangir Ganj UP-78-007-072-004/24
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315066 29/10/2022 Jiyana 3178007WL023653 Jiyana 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448090 Jiyana ()
10 Jahangir Ganj UP-78-007-072-005/500
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315070 29/10/2022 SUMAN 3178007WL023653 SUMAN 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448099 SUMAN ()
11 Jahangir Ganj UP-78-007-072-005/581
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315071 29/10/2022 SHANTI 3178007WL023653 SHANTI 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448088 SHANTI ()
12 Jahangir Ganj UP-78-007-072-005/588
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315072 29/10/2022 SANTOSH 3178007WL023653 SANTOSH 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448101 SANTOSH ()
13 Jahangir Ganj UP-78-007-072-005/588
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315073 29/10/2022 SARITA 3178007WL023653 SARITA 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616448100 SARITA ()
14 Jahangir Ganj UP-78-007-072-005/821
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315074 29/10/2022 MONIKA 3178007WL023653 MONIKA 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616448089 MONIKA ()
15 Jahangir Ganj UP-78-007-072-005/823
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315076 29/10/2022 GAYA PRASAD 3178007WL023653 GAYA PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616448087 GAYA PRASAD ()
SubTotal 30672 30672
16 Jahangir Ganj UP-78-007-072-004/24
(BASANTPUR CHHOTU) 		3178007000NRG23291020220315065 29/10/2022 harilal 3178007WL023653 harilal 00468 UBIN0569330 3195 3195 Processed 23/11/2022 6616448098 harilal ()
SubTotal 3195 3195
Total 49842 49842

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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_291022FTO_1482616 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 9585
2 Jahangir Ganj UP3178007_291022FTO_1482616 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6390
3 Jahangir Ganj UP3178007_291022FTO_1482616 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 6390
4 Jahangir Ganj UP3178007_291022FTO_1482616 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 24282
5 Jahangir Ganj UP3178007_291022FTO_1482616 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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