Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_091222FTO_1714580
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-78-007-011-001/853
(HARDIHA) 		3178007000NRG23091220220348905 09/12/2022 AKHAND PRATAP 3178007WL027173 AKHAND PRATAP 00045 BARB0JAHFAI 1704 1704 Processed 14/01/2023 7917372259 AKHAND PRATAP ()
2 Jahangir Ganj UP-78-007-011-001/953
(HARDIHA) 		3178007000NRG23091220220348906 09/12/2022 GULABA 3178007WL027173 GULABA 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917372257 GULABA ()
3 Jahangir Ganj UP-78-007-011-001/961
(HARDIHA) 		3178007000NRG23091220220348907 09/12/2022 Ramchain 3178007WL027173 Ramchain 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917372261 Ramchain ()
4 Jahangir Ganj UP-78-007-011-001/962
(HARDIHA) 		3178007000NRG23091220220348908 09/12/2022 Ramuday 3178007WL027173 Ramuday 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917372262 Ramuday ()
5 Jahangir Ganj UP-78-007-011-001/980
(HARDIHA) 		3178007000NRG23091220220348911 09/12/2022 VIJAY KUMAR 3178007WL027173 VIJAY KUMAR 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917372260 VIJAY KUMAR ()
6 Jahangir Ganj UP-78-007-011-001/982
(HARDIHA) 		3178007000NRG23091220220348912 09/12/2022 BHANMATI 3178007WL027173 BHANMATI 00045 BARB0JAHFAI 2982 2982 Processed 14/01/2023 7917372258 BHANMATI ()
SubTotal 16614 16614
7 Jahangir Ganj UP-78-007-073-003/192
(KEDARUPUR) 		3178007000NRG23091220220348913 09/12/2022 BIPIN KUMAR 3178007WL027173 BIPIN KUMAR 00045 BARB0TENDUV 2982 2982 Processed 14/01/2023 7917372263 BIPIN KUMAR ()
8 Jahangir Ganj UP-78-007-073-003/193
(KEDARUPUR) 		3178007000NRG23091220220348914 09/12/2022 RUKMINA 3178007WL027173 RUKMINA 00045 BARB0TENDUV 2982 2982 Processed 14/01/2023 7917372264 RUKMINA ()
SubTotal 5964 5964
9 Jahangir Ganj UP-78-007-011-001/125
(HARDIHA) 		3178007000NRG23091220220348898 09/12/2022 SIDHDHU 3178007WL027173 SIDHDHU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917372270 SIDHDHU ()
10 Jahangir Ganj UP-78-007-011-001/730
(HARDIHA) 		3178007000NRG23091220220348903 09/12/2022 Omprakash Pal 3178007WL027173 Omprakash Pal 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917372255 Omprakash Pal ()
11 Jahangir Ganj UP-78-007-011-001/743
(HARDIHA) 		3178007000NRG23091220220348904 09/12/2022 Siyaram Singh 3178007WL027173 Siyaram Singh 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917372256 Siyaram Singh ()
12 Jahangir Ganj UP-78-007-011-001/979
(HARDIHA) 		3178007000NRG23091220220348910 09/12/2022 RAKESH 3178007WL027173 RAKESH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917372254 RAKESH ()
13 Jahangir Ganj UP-78-007-073-003/2
(KEDARUPUR) 		3178007000NRG23091220220348915 09/12/2022 MALHARA DEVI 3178007WL027173 MALHARA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7917372253 MALHARA DEVI ()
SubTotal 14910 14910
14 Jahangir Ganj UP-78-007-011-001/1003
(HARDIHA) 		3178007000NRG23091220220348897 09/12/2022 DEVNESH 3178007WL027173 DEVNESH 00415 SBIN0011233 2982 2982 Processed 14/01/2023 7917372265 MRS SUSHILA SINGH ()
SubTotal 2982 2982
15 Jahangir Ganj UP-78-007-011-001/435
(HARDIHA) 		3178007000NRG23091220220348901 09/12/2022 RAJAN 3178007WL027173 RAJAN 00415 SBIN0015114 2982 2982 Processed 14/01/2023 7917372266 MR RAJAN MAURYA ()
SubTotal 2982 2982
16 Jahangir Ganj UP-78-007-011-001/392
(HARDIHA) 		3178007000NRG23091220220348900 09/12/2022 Atul 3178007WL027173 Atul 00468 UBIN0569330 2982 2982 Processed 14/01/2023 7917372267 Atul ()
17 Jahangir Ganj UP-78-007-011-001/502
(HARDIHA) 		3178007000NRG23091220220348902 09/12/2022 Devi prasad 3178007WL027173 Devi prasad 00468 UBIN0569330 2982 2982 Processed 14/01/2023 7917372268 Devi prasad ()
18 Jahangir Ganj UP-78-007-011-001/966
(HARDIHA) 		3178007000NRG23091220220348909 09/12/2022 Ravibndra 3178007WL027173 Ravibndra 00468 UBIN0569330 2982 2982 Processed 14/01/2023 7917372269 Ravibndra ()
SubTotal 8946 8946
Total 52398 52398

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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_091222FTO_1714580 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 16614
2 Jahangir Ganj UP3178007_091222FTO_1714580 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5964
3 Jahangir Ganj UP3178007_091222FTO_1714580 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
4 Jahangir Ganj UP3178007_091222FTO_1714580 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
5 Jahangir Ganj UP3178007_091222FTO_1714580 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 8946
6 Jahangir Ganj UP3178007_091222FTO_1714580 State Bank of India SBIN0011233 BASKHARI 2982
7 Jahangir Ganj UP3178007_091222FTO_1714580 State Bank of India SBIN0015114 Raje Sultanpur 2982
8 Jahangir Ganj UP3178007_091222FTO_1714580 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 8946

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