Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020722FTO_616291
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-78-007-075-001/611
(SAHABUDDEENPUR) 		3178007000NRG23020720220135167 02/07/2022 Praduman 3178007WL009658 Praduman 00045 BARB0TENDUV 2343 2343 Processed 07/07/2022 2850962735 Praduman ()
2 Jahangir Ganj UP-78-007-075-001/817
(SAHABUDDEENPUR) 		3178007000NRG23020720220135169 02/07/2022 Ravikant 3178007WL009658 Ravikant 00045 BARB0TENDUV 2343 2343 Processed 07/07/2022 2850962730 Ravikant ()
3 Jahangir Ganj UP-78-007-075-001/956
(SAHABUDDEENPUR) 		3178007000NRG23020720220135172 02/07/2022 RANJANA DEVI 3178007WL009658 RANJANA DEVI 00045 BARB0TENDUV 2343 2343 Processed 07/07/2022 2850962732 RANJANA DEVI ()
4 Jahangir Ganj UP-78-007-075-001/980
(SAHABUDDEENPUR) 		3178007000NRG23020720220135173 02/07/2022 MEERA 3178007WL009658 MEERA 00045 BARB0TENDUV 2343 2343 Processed 07/07/2022 2850962731 MEERA ()
5 Jahangir Ganj UP-78-007-075-001/981
(SAHABUDDEENPUR) 		3178007000NRG23020720220135174 02/07/2022 RAMHIT 3178007WL009658 RAMHIT 00045 BARB0TENDUV 2556 2556 Processed 07/07/2022 2850962729 RAMHIT ()
SubTotal 11928 11928
6 Jahangir Ganj UP-78-007-075-001/166
(SAHABUDDEENPUR) 		3178007000NRG23020720220135147 02/07/2022 RAM ADHAR 3178007WL009658 RAM ADHAR 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2850962728 RAM ADHAR ()
7 Jahangir Ganj UP-78-007-075-001/429
(SAHABUDDEENPUR) 		3178007000NRG23020720220135156 02/07/2022 INDRAPAL 3178007WL009658 INDRAPAL 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2850962722 INDRAPAL ()
8 Jahangir Ganj UP-78-007-075-001/439
(SAHABUDDEENPUR) 		3178007000NRG23020720220135157 02/07/2022 USHA 3178007WL009658 USHA 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2850962737 USHA ()
9 Jahangir Ganj UP-78-007-075-001/496
(SAHABUDDEENPUR) 		3178007000NRG23020720220135160 02/07/2022 ISRAWATI 3178007WL009658 ISRAWATI 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2850962726 ISRAWATI ()
10 Jahangir Ganj UP-78-007-075-001/500
(SAHABUDDEENPUR) 		3178007000NRG23020720220135161 02/07/2022 LALJEET 3178007WL009658 LALJEET 00059 BARB0BUPGBX 1704 1704 Processed 07/07/2022 2850962723 LALJEET ()
11 Jahangir Ganj UP-78-007-075-001/505
(SAHABUDDEENPUR) 		3178007000NRG23020720220135162 02/07/2022 MEENA 3178007WL009658 MEENA 00059 BARB0BUPGBX 2769 2769 Processed 07/07/2022 2850962727 MEENA ()
12 Jahangir Ganj UP-78-007-075-001/787
(SAHABUDDEENPUR) 		3178007000NRG23020720220135168 02/07/2022 Batohi 3178007WL009658 Batohi 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2850962725 Batohi ()
13 Jahangir Ganj UP-78-007-075-001/840
(SAHABUDDEENPUR) 		3178007000NRG23020720220135170 02/07/2022 Bindu devi 3178007WL009658 Bindu devi 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2850962736 Bindu devi ()
14 Jahangir Ganj UP-78-007-075-001/843
(SAHABUDDEENPUR) 		3178007000NRG23020720220135171 02/07/2022 Mahendra 3178007WL009658 Mahendra 00059 BARB0BUPGBX 2343 2343 Processed 07/07/2022 2850962724 Mahendra ()
SubTotal 19809 19809
15 Jahangir Ganj UP-78-007-075-001/315
(SAHABUDDEENPUR) 		3178007000NRG23020720220135153 02/07/2022 RAM PRAKASH 3178007WL009658 RAM PRAKASH 00415 SBIN0015114 2343 2343 Processed 07/07/2022 2850962733 MR RAM PRAKASH VERMA ()
SubTotal 2343 2343
16 Jahangir Ganj UP-78-007-075-001/514
(SAHABUDDEENPUR) 		3178007000NRG23020720220135163 02/07/2022 PRAMOD KUMAR 3178007WL009658 PRAMOD KUMAR 00468 UBIN0569330 2130 2130 Processed 07/07/2022 2850962734 PRAMOD KUMAR ()
SubTotal 2130 2130
Total 36210 36210

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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_020722FTO_616291 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 11928
2 Jahangir Ganj UP3178007_020722FTO_616291 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 6177
3 Jahangir Ganj UP3178007_020722FTO_616291 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 13632
4 Jahangir Ganj UP3178007_020722FTO_616291 State Bank of India SBIN0015114 Raje Sultanpur 2343
5 Jahangir Ganj UP3178007_020722FTO_616291 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2130

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