Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210422FTO_94018
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-78-007-080-003/217
(SONHOO SAMAISA) 		3178007000NRG23210420220005557 21/04/2022 LAKSHMI 3178007WL000839 LAKSHMI 00045 BARB0AKBARP 2982 2982 Processed 06/05/2022 0919334939 LAKSHMI ()
2 Jahangir Ganj UP-78-007-080-003/217
(SONHOO SAMAISA) 		3178007000NRG23210420220005556 21/04/2022 SON PRAKASH 3178007WL000839 SON PRAKASH 00045 BARB0AKBARP 2982 2982 Processed 06/05/2022 0919334938 SONPRAKASH ()
SubTotal 5964 5964
3 Jahangir Ganj UP-78-007-080-003/53
(SONHOO SAMAISA) 		3178007000NRG23210420220005570 21/04/2022 SUDAMA DEVI 3178007WL000839 SUDAMA DEVI 00045 BARB0JAHFAI 2982 2982 Processed 06/05/2022 0919334959 SUDAMADEVI ()
SubTotal 2982 2982
4 Jahangir Ganj UP-78-007-080-003/299
(SONHOO SAMAISA) 		3178007000NRG23210420220005563 21/04/2022 Devendra kumar 3178007WL000839 Devendra kumar 00045 BARB0TENDUV 2982 2982 Processed 06/05/2022 0919334960 Devendrakumar ()
SubTotal 2982 2982
5 Jahangir Ganj UP-78-007-080-001/270
(SONHOO SAMAISA) 		3178007000NRG23210420220005542 21/04/2022 Sirta devi 3178007WL000839 Sirta devi 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334943 Sirtadevi ()
6 Jahangir Ganj UP-78-007-080-001/41
(SONHOO SAMAISA) 		3178007000NRG23210420220005543 21/04/2022 LAKSHIMAN 3178007WL000839 LAKSHIMAN 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334941 LAKSHIMAN ()
7 Jahangir Ganj UP-78-007-080-003/101
(SONHOO SAMAISA) 		3178007000NRG23210420220005544 21/04/2022 RAKESH GAURE 3178007WL000839 RAKESH GAURE 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334952 RAKESHGAURE ()
8 Jahangir Ganj UP-78-007-080-003/167
(SONHOO SAMAISA) 		3178007000NRG23210420220005547 21/04/2022 Lakshmi 3178007WL000839 Lakshmi 00059 BARB0BUPGBX 2982 2982 Rejected 07/05/2022 0919334956 No Such Account
9 Jahangir Ganj UP-78-007-080-003/171
(SONHOO SAMAISA) 		3178007000NRG23210420220005548 21/04/2022 Vijay Shankar 3178007WL000839 Vijay Shankar 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334946 VijayShankar ()
10 Jahangir Ganj UP-78-007-080-003/174
(SONHOO SAMAISA) 		3178007000NRG23210420220005549 21/04/2022 Suneel 3178007WL000839 Suneel 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334945 Suneel ()
11 Jahangir Ganj UP-78-007-080-003/184
(SONHOO SAMAISA) 		3178007000NRG23210420220005551 21/04/2022 chinagi ram 3178007WL000839 chinagi ram 00059 BARB0BUPGBX 2982 2982 Rejected 07/05/2022 0919334940 No Such Account
12 Jahangir Ganj UP-78-007-080-003/184
(SONHOO SAMAISA) 		3178007000NRG23210420220005550 21/04/2022 Malasi devi 3178007WL000839 Malasi devi 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334953 Malasidevi ()
13 Jahangir Ganj UP-78-007-080-003/201
(SONHOO SAMAISA) 		3178007000NRG23210420220005552 21/04/2022 Ram sakal 3178007WL000839 Ram sakal 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919334947 Ramsakal ()
14 Jahangir Ganj UP-78-007-080-003/207
(SONHOO SAMAISA) 		3178007000NRG23210420220005553 21/04/2022 vishwash kumar rao 3178007WL000839 vishwash kumar rao 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334954 vishwashkumarrao ()
15 Jahangir Ganj UP-78-007-080-003/215
(SONHOO SAMAISA) 		3178007000NRG23210420220005554 21/04/2022 Radha devi 3178007WL000839 Radha devi 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334950 Radhadevi ()
16 Jahangir Ganj UP-78-007-080-003/215
(SONHOO SAMAISA) 		3178007000NRG23210420220005555 21/04/2022 raj kumar 3178007WL000839 raj kumar 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334951 rajkumar ()
17 Jahangir Ganj UP-78-007-080-003/221
(SONHOO SAMAISA) 		3178007000NRG23210420220005559 21/04/2022 Nikhil 3178007WL000839 Nikhil 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334955 Nikhil ()
18 Jahangir Ganj UP-78-007-080-003/288
(SONHOO SAMAISA) 		3178007000NRG23210420220005562 21/04/2022 Ankur Yadav 3178007WL000839 Ankur Yadav 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334948 AnkurYadav ()
19 Jahangir Ganj UP-78-007-080-003/301
(SONHOO SAMAISA) 		3178007000NRG23210420220005564 21/04/2022 Akash kumar 3178007WL000839 Akash kumar 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334949 Akashkumar ()
20 Jahangir Ganj UP-78-007-080-003/339
(SONHOO SAMAISA) 		3178007000NRG23210420220005565 21/04/2022 JAY PRAKASH 3178007WL000839 JAY PRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334944 JAYPRAKASH ()
21 Jahangir Ganj UP-78-007-080-003/425
(SONHOO SAMAISA) 		3178007000NRG23210420220005567 21/04/2022 SANTRAM 3178007WL000839 SANTRAM 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334958 SANTRAM ()
22 Jahangir Ganj UP-78-007-080-003/437
(SONHOO SAMAISA) 		3178007000NRG23210420220005568 21/04/2022 ANITA DEVI 3178007WL000839 ANITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334957 ANITADEVI ()
23 Jahangir Ganj UP-78-007-080-003/519
(SONHOO SAMAISA) 		3178007000NRG23210420220005569 21/04/2022 POONAM DEVI 3178007WL000839 POONAM DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919334942 POONAMDEVI ()
SubTotal 55806 55806
24 Jahangir Ganj UP-78-007-080-003/102
(SONHOO SAMAISA) 		3178007000NRG23210420220005545 21/04/2022 TEJPRATAP 3178007WL000839 TEJPRATAP 00415 SBIN0011230 1917 1917 Processed 06/05/2022 0919334962 MR TEJPRATAP ()
SubTotal 1917 1917
25 Jahangir Ganj UP-78-007-080-003/219
(SONHOO SAMAISA) 		3178007000NRG23210420220005558 21/04/2022 poonam devi 3178007WL000839 poonam devi 00468 UBIN0569330 2982 2982 Processed 06/05/2022 0919334963 poonamdevi ()
26 Jahangir Ganj UP-78-007-080-003/222
(SONHOO SAMAISA) 		3178007000NRG23210420220005560 21/04/2022 Deelip kimar 3178007WL000839 Deelip kimar 00468 UBIN0569330 2982 2982 Processed 06/05/2022 0919334964 Deelipkimar ()
27 Jahangir Ganj UP-78-007-080-003/222
(SONHOO SAMAISA) 		3178007000NRG23210420220005561 21/04/2022 sudheer 3178007WL000839 sudheer 00468 UBIN0569330 2982 2982 Processed 06/05/2022 0919334965 sudheer ()
SubTotal 8946 8946
28 Jahangir Ganj UP-78-007-080-003/166
(SONHOO SAMAISA) 		3178007000NRG23210420220005546 21/04/2022 Sonu 3178007WL000839 Sonu 00691 IPOS0000001 2982 2982 Processed 06/05/2022 0919334961 Sonu ()
SubTotal 2982 2982
Total 81579 81579

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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_210422FTO_94018 Bank of Baroda BARB0AKBARP AKBARPUR, DIST AMBEDKAR NAGAR 5964
2 Jahangir Ganj UP3178007_210422FTO_94018 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2982
3 Jahangir Ganj UP3178007_210422FTO_94018 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2982
4 Jahangir Ganj UP3178007_210422FTO_94018 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
5 Jahangir Ganj UP3178007_210422FTO_94018 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 46860
6 Jahangir Ganj UP3178007_210422FTO_94018 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 5964
7 Jahangir Ganj UP3178007_210422FTO_94018 State Bank of India SBIN0011230 AALAPUR 1917
8 Jahangir Ganj UP3178007_210422FTO_94018 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 8946
9 Jahangir Ganj UP3178007_210422FTO_94018 India Post Payments Bank IPOS0000001 AKBARPUR (AKBARPUR AMBEDKAR) 2982

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