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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_241222APB_FTO_1813226
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-78-007-070-001/403
(KIYAMPUR) 		3178007000NRG23241220220363004 24/12/2022 REENA DEVI 3178007WL028621 REENA DEVI 00045 BARB0JAHFAI 2130 2130 Processed 19/01/2023 8055387622 Reena Devi BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-070-001/406
(KIYAMPUR) 		3178007000NRG23241220220363005 24/12/2022 PUSHPA GAUTAM 3178007WL028621 PUSHPA GAUTAM 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8055387623 PUSHPA GAUTAM PUNJAB NATIONAL BANK(508568)
3 Jahangir Ganj UP-78-007-070-001/448
(KIYAMPUR) 		3178007000NRG23241220220363009 24/12/2022 JAYRAM 3178007WL028621 JAYRAM 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8055387624 JAYRAM S O DHUKHANTI UNION BANK OF INDIA(508500)
4 Jahangir Ganj UP-78-007-070-001/453
(KIYAMPUR) 		3178007000NRG23241220220363011 24/12/2022 GARIMA 3178007WL028621 GARIMA 00045 BARB0JAHFAI 2343 2343 Processed 19/01/2023 8055387625 GARIMA VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-070-001/455
(KIYAMPUR) 		3178007000NRG23241220220363013 24/12/2022 RAJESH 3178007WL028621 RAJESH 00045 BARB0JAHFAI 852 852 Processed 19/01/2023 8055387619 Rajesh Kumar BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-070-001/456
(KIYAMPUR) 		3178007000NRG23241220220363014 24/12/2022 NIRMALA 3178007WL028621 NIRMALA 00045 BARB0JAHFAI 852 852 Processed 19/01/2023 8055387620 Nirmla BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-070-002/65
(KIYAMPUR) 		3178007000NRG23241220220363022 24/12/2022 SAID AHAMAD 3178007WL028621 SAID AHAMAD 00045 BARB0JAHFAI 2130 2130 Processed 19/01/2023 8055387621 SAID AHMAD S O WAHID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 14697 14697
8 Jahangir Ganj UP-78-007-070-001/326
(KIYAMPUR) 		3178007000NRG23241220220363000 24/12/2022 MANJULATA 3178007WL028621 MANJULATA 00045 BARB0TENDUV 3195 3195 Processed 19/01/2023 8055387627 Manjulata BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-070-001/401
(KIYAMPUR) 		3178007000NRG23241220220363003 24/12/2022 TABASUM 3178007WL028621 TABASUM 00045 BARB0TENDUV 1065 1065 Processed 19/01/2023 8055387626 Tabassum BANK OF BARODA(606985)
SubTotal 4260 4260
10 Jahangir Ganj UP-78-007-070-001/15
(KIYAMPUR) 		3178007000NRG23241220220362991 24/12/2022 SOBHAWATI 3178007WL028621 SOBHAWATI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055387636 SUBHAVATI WO SVADESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-070-001/16
(KIYAMPUR) 		3178007000NRG23241220220362992 24/12/2022 Pardeshi 3178007WL028621 Pardeshi 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055387650 PARDESHI S/O PANCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-070-001/187
(KIYAMPUR) 		3178007000NRG23241220220362993 24/12/2022 HASINA KHATUN 3178007WL028621 HASINA KHATUN 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055387639 HASINA KHATOON W/O- AZIZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-070-001/23
(KIYAMPUR) 		3178007000NRG23241220220362995 24/12/2022 Savatri 3178007WL028621 Savatri 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8055387649 SAVITRI DEVI WO RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-070-001/275
(KIYAMPUR) 		3178007000NRG23241220220362996 24/12/2022 PRAITA 3178007WL028621 PRAITA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055387642 PAREETA WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-070-001/278
(KIYAMPUR) 		3178007000NRG23241220220362997 24/12/2022 NAJO 3178007WL028621 NAJO 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8055387641 NAJO WO MAHBOOB BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-070-001/310
(KIYAMPUR) 		3178007000NRG23241220220362998 24/12/2022 FULAWATI 3178007WL028621 FULAWATI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8055387638 PHOOLMATI W/O SHIVNATH PUNJAB NATIONAL BANK(508568)
17 Jahangir Ganj UP-78-007-070-001/319
(KIYAMPUR) 		3178007000NRG23241220220362999 24/12/2022 AMRIT LAL 3178007WL028621 AMRIT LAL 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8055387637 AMRIT LAL S/ ARJUN PUNJAB NATIONAL BANK(508568)
18 Jahangir Ganj UP-78-007-070-001/399
(KIYAMPUR) 		3178007000NRG23241220220363001 24/12/2022 SADHANA 3178007WL028621 SADHANA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055387635 SADHANA BHARATI DO RAVINDRA DEV UNION BANK OF INDIA(508500)
19 Jahangir Ganj UP-78-007-070-001/400
(KIYAMPUR) 		3178007000NRG23241220220363002 24/12/2022 ARPITA 3178007WL028621 ARPITA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055387643 ARPITA RAJWANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 Jahangir Ganj UP-78-007-070-001/422
(KIYAMPUR) 		3178007000NRG23241220220363007 24/12/2022 Sarita devi 3178007WL028621 Sarita devi 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055387644 SARITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 Jahangir Ganj UP-78-007-070-001/426
(KIYAMPUR) 		3178007000NRG23241220220363008 24/12/2022 Aneeta 3178007WL028621 Aneeta 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055387645 ANITA KUMARI DO RAM SHANKAR BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-070-001/452
(KIYAMPUR) 		3178007000NRG23241220220363010 24/12/2022 SHIKHA 3178007WL028621 SHIKHA 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8055387646 SHIKHA PUNJAB NATIONAL BANK(508568)
23 Jahangir Ganj UP-78-007-070-001/454
(KIYAMPUR) 		3178007000NRG23241220220363012 24/12/2022 DEEPIKA 3178007WL028621 DEEPIKA 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055387647 Deepika Bharti BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-070-001/457
(KIYAMPUR) 		3178007000NRG23241220220363015 24/12/2022 Dayaram 3178007WL028621 Dayaram 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8055387640 DAYA RAM SO PALTOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 Jahangir Ganj UP-78-007-070-001/81
(KIYAMPUR) 		3178007000NRG23241220220363018 24/12/2022 PRABHABATI 3178007WL028621 PRABHABATI 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8055387648 PRABHABATI W/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 Jahangir Ganj UP-78-007-070-001/82
(KIYAMPUR) 		3178007000NRG23241220220363019 24/12/2022 RAJESH 3178007WL028621 RAJESH 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8055387634 RAJESH KUMAR S/O RAM HIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33441 33441
27 Jahangir Ganj UP-78-007-070-001/224
(KIYAMPUR) 		3178007000NRG23241220220362994 24/12/2022 CHANDRASHEKHAR 3178007WL028621 CHANDRASHEKHAR 00354 PUNB0211300 2130 2130 Processed 19/01/2023 8055387628 CHANDRA SEKHER S/ODHARMA RAJ YADAV PUNJAB NATIONAL BANK(508568)
28 Jahangir Ganj UP-78-007-070-001/465
(KIYAMPUR) 		3178007000NRG23241220220363016 24/12/2022 Amit kumar 3178007WL028621 Amit kumar 00354 PUNB0211300 852 852 Processed 19/01/2023 8055387630 AMIT KUMAR S/O RAM NAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 Jahangir Ganj UP-78-007-070-002/278
(KIYAMPUR) 		3178007000NRG23241220220363021 24/12/2022 Ranjeet kumar 3178007WL028621 Ranjeet kumar 00354 PUNB0211300 2556 2556 Processed 19/01/2023 8055387631 RANJEET KUMAR SO VIDESHI BANK OF BARODA(606985)
30 Jahangir Ganj UP-78-007-070-002/67
(KIYAMPUR) 		3178007000NRG23241220220363023 24/12/2022 VISHANU 3178007WL028621 VISHANU 00354 PUNB0211300 1065 1065 Processed 19/01/2023 8055387629 Mr. VISHNU . CENTRAL BANK OF INDIA(607115)
SubTotal 6603 6603
31 Jahangir Ganj UP-78-007-070-002/216
(KIYAMPUR) 		3178007000NRG23241220220363020 24/12/2022 DILIP 3178007WL028621 DILIP 00415 SBIN0011230 3195 3195 Processed 19/01/2023 8055387633 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3195 3195
32 Jahangir Ganj UP-78-007-070-001/72
(KIYAMPUR) 		3178007000NRG23241220220363017 24/12/2022 RAJNISH 3178007WL028621 RAJNISH 00415 SBIN0015114 2130 2130 Processed 19/01/2023 8055387632 RAJNEESH DEV SO KARAM DEV UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 64326 64326

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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_241222APB_FTO_1813226 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 14697
2 Jahangir Ganj UP3178007_241222APB_FTO_1813226 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 4260
3 Jahangir Ganj UP3178007_241222APB_FTO_1813226 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 33441
4 Jahangir Ganj UP3178007_241222APB_FTO_1813226 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 6603
5 Jahangir Ganj UP3178007_241222APB_FTO_1813226 State Bank of India SBIN0011230 AALAPUR 3195
6 Jahangir Ganj UP3178007_241222APB_FTO_1813226 State Bank of India SBIN0015114 Raje Sultanpur 2130

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