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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_300622FTO_590494
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-78-007-022-001/1040
(SAMDEEH) 		3178007000NRG23300620220127994 30/06/2022 rajaram 3178007WL009315 rajaram 00045 BARB0TENDUV 2982 2982 Processed 12/07/2022 3022936913 rajaram ()
2 Jahangir Ganj UP-78-007-022-001/1063
(SAMDEEH) 		3178007000NRG23300620220127995 30/06/2022 ABHISHEK 3178007WL009315 ABHISHEK 00045 BARB0TENDUV 3195 3195 Processed 12/07/2022 3022936915 ABHISHEK ()
3 Jahangir Ganj UP-78-007-022-001/1064
(SAMDEEH) 		3178007000NRG23300620220127996 30/06/2022 ALOK 3178007WL009315 ALOK 00045 BARB0TENDUV 3195 3195 Processed 12/07/2022 3022936914 ALOK ()
4 Jahangir Ganj UP-78-007-022-001/956
(SAMDEEH) 		3178007000NRG23300620220128015 30/06/2022 MUKESH 3178007WL009315 MUKESH 00045 BARB0TENDUV 3195 3195 Processed 12/07/2022 3022936918 MUKESH ()
5 Jahangir Ganj UP-78-007-022-001/975
(SAMDEEH) 		3178007000NRG23300620220128016 30/06/2022 Manoj 3178007WL009315 Manoj 00045 BARB0TENDUV 3195 3195 Processed 12/07/2022 3022936916 Manoj ()
SubTotal 15762 15762
6 Jahangir Ganj UP-78-007-022-001/1027
(SAMDEEH) 		3178007000NRG23300620220127993 30/06/2022 Kailash 3178007WL009315 Kailash 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936912 Kailash ()
7 Jahangir Ganj UP-78-007-022-001/1065
(SAMDEEH) 		3178007000NRG23300620220127997 30/06/2022 SANOJ 3178007WL009315 SANOJ 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3022936908 SANOJ ()
8 Jahangir Ganj UP-78-007-022-001/181
(SAMDEEH) 		3178007000NRG23300620220127998 30/06/2022 HEERA LAL 3178007WL009315 HEERA LAL 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936895 HEERA LAL ()
9 Jahangir Ganj UP-78-007-022-001/292
(SAMDEEH) 		3178007000NRG23300620220127999 30/06/2022 MO SARVER 3178007WL009315 MO SARVER 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936896 MO SARVER ()
10 Jahangir Ganj UP-78-007-022-001/606
(SAMDEEH) 		3178007000NRG23300620220128003 30/06/2022 amrawati 3178007WL009315 amrawati 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936909 amrawati ()
11 Jahangir Ganj UP-78-007-022-001/650
(SAMDEEH) 		3178007000NRG23300620220128004 30/06/2022 JANKI 3178007WL009315 JANKI 00059 BARB0BUPGBX 852 852 Processed 12/07/2022 3022936901 JANKI ()
12 Jahangir Ganj UP-78-007-022-001/656
(SAMDEEH) 		3178007000NRG23300620220128005 30/06/2022 KIRAN DEVI 3178007WL009315 KIRAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 12/07/2022 3022936900 KIRAN DEVI ()
13 Jahangir Ganj UP-78-007-022-001/875
(SAMDEEH) 		3178007000NRG23300620220128006 30/06/2022 Shyamu 3178007WL009315 Shyamu 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3022936899 Shyamu ()
14 Jahangir Ganj UP-78-007-022-001/876
(SAMDEEH) 		3178007000NRG23300620220128007 30/06/2022 Sarita 3178007WL009315 Sarita 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936907 Sarita ()
15 Jahangir Ganj UP-78-007-022-001/897
(SAMDEEH) 		3178007000NRG23300620220128008 30/06/2022 RAMMILAN 3178007WL009315 RAMMILAN 00059 BARB0BUPGBX 2343 2343 Processed 12/07/2022 3022936904 RAMMILAN ()
16 Jahangir Ganj UP-78-007-022-001/919
(SAMDEEH) 		3178007000NRG23300620220128009 30/06/2022 Kamlesh 3178007WL009315 Kamlesh 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936910 Kamlesh ()
17 Jahangir Ganj UP-78-007-022-001/919
(SAMDEEH) 		3178007000NRG23300620220128010 30/06/2022 Pushpa 3178007WL009315 Pushpa 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936906 Pushpa ()
18 Jahangir Ganj UP-78-007-022-001/929
(SAMDEEH) 		3178007000NRG23300620220128011 30/06/2022 Dinesh 3178007WL009315 Dinesh 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936917 Dinesh ()
19 Jahangir Ganj UP-78-007-022-001/934
(SAMDEEH) 		3178007000NRG23300620220128012 30/06/2022 PARAS 3178007WL009315 PARAS 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3022936897 PARAS ()
20 Jahangir Ganj UP-78-007-022-001/935
(SAMDEEH) 		3178007000NRG23300620220128013 30/06/2022 RAJARAM 3178007WL009315 RAJARAM 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3022936898 RAJARAM ()
21 Jahangir Ganj UP-78-007-022-001/938
(SAMDEEH) 		3178007000NRG23300620220128014 30/06/2022 Gyanmati 3178007WL009315 Gyanmati 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936903 Gyanmati ()
22 Jahangir Ganj UP-78-007-022-001/976
(SAMDEEH) 		3178007000NRG23300620220128017 30/06/2022 Pintu 3178007WL009315 Pintu 00059 BARB0BUPGBX 1065 1065 Processed 12/07/2022 3022936902 Pintu ()
23 Jahangir Ganj UP-78-007-022-001/977
(SAMDEEH) 		3178007000NRG23300620220128018 30/06/2022 Brijesh 3178007WL009315 Brijesh 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022936905 Brijesh ()
24 Jahangir Ganj UP-78-007-022-001/978
(SAMDEEH) 		3178007000NRG23300620220128019 30/06/2022 Rahul 3178007WL009315 Rahul 00059 BARB0BUPGBX 3195 3195 Processed 12/07/2022 3022936911 Rahul ()
SubTotal 51333 51333
Total 67095 67095

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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_300622FTO_590494 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 15762
2 Jahangir Ganj UP3178007_300622FTO_590494 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 39405
3 Jahangir Ganj UP3178007_300622FTO_590494 Baroda U.P. Bank BARB0BUPGBX DEWRI BUJURG 8733
4 Jahangir Ganj UP3178007_300622FTO_590494 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3195

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