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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_060323APB_FTO_2136717
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-78-007-031-001/94
(SHANKARPUR BARJI) 		3178007000NRG23060320230410334 06/03/2023 Shyamnarayan 3178007WL033711 Shyamnarayan 00045 BARB0PADUMP 2982 2982 Processed 29/03/2023 0289535869 SHYAM NARAYAN BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-031-002/325
(SHANKARPUR BARJI) 		3178007000NRG23060320230410343 06/03/2023 SUDAMA 3178007WL033711 SUDAMA 00045 BARB0PADUMP 2982 2982 Processed 29/03/2023 0289535863 SUDAMA WO MURLI BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-031-002/365
(SHANKARPUR BARJI) 		3178007000NRG23060320230410344 06/03/2023 MEERA DEVI 3178007WL033711 MEERA DEVI 00045 BARB0PADUMP 2982 2982 Processed 30/03/2023 0289535864 Mrs. MILA DEVI INDIAN BANK(607105)
4 Jahangir Ganj UP-78-007-031-002/428
(SHANKARPUR BARJI) 		3178007000NRG23060320230410345 06/03/2023 Jitendra kumar 3178007WL033711 Jitendra kumar 00045 BARB0PADUMP 2982 2982 Processed 29/03/2023 0289535868 JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 11928 11928
5 Jahangir Ganj UP-78-007-031-001/82
(SHANKARPUR BARJI) 		3178007000NRG23060320230410330 06/03/2023 KISHAN 3178007WL033711 KISHAN 00045 BARB0SABITP 2982 2982 Processed 29/03/2023 0289535867 KISHAN SO MOLAI BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-031-002/64
(SHANKARPUR BARJI) 		3178007000NRG23060320230410347 06/03/2023 DHARMPAL 3178007WL033711 DHARMPAL 00045 BARB0SABITP 2982 2982 Processed 29/03/2023 0289535861 Dhrmpal BANK OF BARODA(606985)
SubTotal 5964 5964
7 Jahangir Ganj UP-78-007-031-001/113
(SHANKARPUR BARJI) 		3178007000NRG23060320230410316 06/03/2023 ANITA 3178007WL033711 ANITA 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535866 ANEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-031-001/122
(SHANKARPUR BARJI) 		3178007000NRG23060320230410318 06/03/2023 BUDHANI 3178007WL033711 BUDHANI 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535850 BUDHANI W/O MEDHU RAM BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-031-001/154
(SHANKARPUR BARJI) 		3178007000NRG23060320230410320 06/03/2023 CHANDRAKALA 3178007WL033711 CHANDRAKALA 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535849 HEERA LAL S/O RAJDEV BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-031-001/19
(SHANKARPUR BARJI) 		3178007000NRG23060320230410321 06/03/2023 Anshika 3178007WL033711 Anshika 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535844 ANSHIKA KUMARI BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-031-001/240
(SHANKARPUR BARJI) 		3178007000NRG23060320230410322 06/03/2023 KALAWATI 3178007WL033711 KALAWATI 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535860 KLAWATI WO AKHILESH BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-031-001/245
(SHANKARPUR BARJI) 		3178007000NRG23060320230410323 06/03/2023 HARDEV 3178007WL033711 HARDEV 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535857 HARDEV S/O DUKHANTI BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-031-001/77
(SHANKARPUR BARJI) 		3178007000NRG23060320230410329 06/03/2023 RAM PHER YADAV 3178007WL033711 RAM PHER YADAV 00045 BARB0TENDUV 1917 1917 Processed 29/03/2023 0289535853 RAM PHER YADAV S/O VRAJRAJ BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-031-001/86
(SHANKARPUR BARJI) 		3178007000NRG23060320230410331 06/03/2023 RAM AUTAR 3178007WL033711 RAM AUTAR 00045 BARB0TENDUV 2343 2343 Processed 29/03/2023 0289535846 RAM AVATAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-031-001/88
(SHANKARPUR BARJI) 		3178007000NRG23060320230410332 06/03/2023 Sumitra devi 3178007WL033711 Sumitra devi 00045 BARB0TENDUV 2769 2769 Processed 29/03/2023 0289535851 SUMITRA DEVI WO MANGALDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-031-001/90
(SHANKARPUR BARJI) 		3178007000NRG23060320230410333 06/03/2023 Prabhwati 3178007WL033711 Prabhwati 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535852 PARBHAWATI WO SIDHU BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-031-001/98
(SHANKARPUR BARJI) 		3178007000NRG23060320230410335 06/03/2023 MEENA 3178007WL033711 MEENA 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535848 ATMA RAM SO RAJ DEO BANK OF BARODA(606985)
18 Jahangir Ganj UP-78-007-031-002/11
(SHANKARPUR BARJI) 		3178007000NRG23060320230410336 06/03/2023 RADHESHYAM 3178007WL033711 RADHESHYAM 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535847 RADHE SHYAM S/O NINKOO BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-031-002/136
(SHANKARPUR BARJI) 		3178007000NRG23060320230410338 06/03/2023 Janaki Devi 3178007WL033711 Janaki Devi 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535855 JANAKI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-031-002/17
(SHANKARPUR BARJI) 		3178007000NRG23060320230410339 06/03/2023 Sursati 3178007WL033711 Sursati 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535845 SURSATI W/O RAMNARAYAN BANK OF BARODA(606985)
21 Jahangir Ganj UP-78-007-031-002/222
(SHANKARPUR BARJI) 		3178007000NRG23060320230410340 06/03/2023 BECHU 3178007WL033711 BECHU 00045 BARB0TENDUV 1491 1491 Processed 29/03/2023 0289535856 BECHU SO PASAI BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-031-002/222
(SHANKARPUR BARJI) 		3178007000NRG23060320230410341 06/03/2023 SHEELA 3178007WL033711 SHEELA 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535865 SHILA DEVI BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-031-002/321
(SHANKARPUR BARJI) 		3178007000NRG23060320230410342 06/03/2023 URMILA 3178007WL033711 URMILA 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535858 URMILA WO DAYANATH BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-031-002/64
(SHANKARPUR BARJI) 		3178007000NRG23060320230410348 06/03/2023 REETA 3178007WL033711 REETA 00045 BARB0TENDUV 2982 2982 Processed 29/03/2023 0289535854 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 50268 50268
25 Jahangir Ganj UP-78-007-031-001/120
(SHANKARPUR BARJI) 		3178007000NRG23060320230410317 06/03/2023 SINDHU 3178007WL033711 SINDHU 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535871 SIDHIU SO RAM SURAT BANK OF BARODA(606985)
26 Jahangir Ganj UP-78-007-031-001/147
(SHANKARPUR BARJI) 		3178007000NRG23060320230410319 06/03/2023 DINESH 3178007WL033711 DINESH 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535870 DINESH SO SIDHU UNION BANK OF INDIA(508500)
27 Jahangir Ganj UP-78-007-031-001/25
(SHANKARPUR BARJI) 		3178007000NRG23060320230410324 06/03/2023 RAJESH YADAV 3178007WL033711 RAJESH YADAV 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535875 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 Jahangir Ganj UP-78-007-031-001/424
(SHANKARPUR BARJI) 		3178007000NRG23060320230410325 06/03/2023 Sunita 3178007WL033711 Sunita 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535872 SUNEETA WO SHYAM SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 Jahangir Ganj UP-78-007-031-001/426
(SHANKARPUR BARJI) 		3178007000NRG23060320230410326 06/03/2023 Desh deepak 3178007WL033711 Desh deepak 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535874 DESHDEEPAK SO RAMPUP BANK OF BARODA(606985)
30 Jahangir Ganj UP-78-007-031-001/48
(SHANKARPUR BARJI) 		3178007000NRG23060320230410327 06/03/2023 SHEELA 3178007WL033711 SHEELA 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535859 Sheela BANK OF BARODA(606985)
31 Jahangir Ganj UP-78-007-031-001/701
(SHANKARPUR BARJI) 		3178007000NRG23060320230410328 06/03/2023 NEERAJ 3178007WL033711 NEERAJ 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535873 NEERAJ UNION BANK OF INDIA(508500)
32 Jahangir Ganj UP-78-007-031-002/136
(SHANKARPUR BARJI) 		3178007000NRG23060320230410337 06/03/2023 BHARAT 3178007WL033711 BHARAT 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535862 BHARAT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 Jahangir Ganj UP-78-007-031-002/428
(SHANKARPUR BARJI) 		3178007000NRG23060320230410346 06/03/2023 Priti 3178007WL033711 Priti 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289535876 PRITI CO JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26838 26838
Total 94998 94998

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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_060323APB_FTO_2136717 Bank of Baroda BARB0PADUMP Padumpur 11928
2 Jahangir Ganj UP3178007_060323APB_FTO_2136717 Bank of Baroda BARB0SABITP SABITPUR, UP 5964
3 Jahangir Ganj UP3178007_060323APB_FTO_2136717 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 50268
4 Jahangir Ganj UP3178007_060323APB_FTO_2136717 Baroda U.P. Bank BARB0BUPGBX singhalpatti 26838

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