Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_300722FTO_911208
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-78-007-063-001/314
(KAMHARIYA) 		3178007000NRG23300720220213040 30/07/2022 Rajkumari 3178007WL013777 Rajkumari 00045 BARB0RAJESU 3195 3195 Processed 11/08/2022 3873777657 Rajkumari ()
2 Jahangir Ganj UP-78-007-063-001/743
(KAMHARIYA) 		3178007000NRG23300720220213068 30/07/2022 Jagjeevan 3178007WL013777 Jagjeevan 00045 BARB0RAJESU 3195 3195 Processed 11/08/2022 3873777656 Jagjeevan ()
SubTotal 6390 6390
3 Jahangir Ganj UP-78-007-063-001/109
(KAMHARIYA) 		3178007000NRG23300720220213030 30/07/2022 karmawati 3178007WL013777 karmawati 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3873777653 karmawati ()
4 Jahangir Ganj UP-78-007-063-001/314
(KAMHARIYA) 		3178007000NRG23300720220213039 30/07/2022 JANARDAN 3178007WL013777 JANARDAN 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3873777650 JANARDAN ()
5 Jahangir Ganj UP-78-007-063-001/318
(KAMHARIYA) 		3178007000NRG23300720220213041 30/07/2022 Surmila devi 3178007WL013777 Surmila devi 00059 BARB0BUPGBX 2343 2343 Processed 11/08/2022 3873777649 Surmila devi ()
6 Jahangir Ganj UP-78-007-063-001/676
(KAMHARIYA) 		3178007000NRG23300720220213053 30/07/2022 Narayan 3178007WL013777 Narayan 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3873777655 Narayan ()
7 Jahangir Ganj UP-78-007-063-001/685
(KAMHARIYA) 		3178007000NRG23300720220213057 30/07/2022 awdhesh 3178007WL013777 awdhesh 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3873777654 awdhesh ()
8 Jahangir Ganj UP-78-007-063-001/685
(KAMHARIYA) 		3178007000NRG23300720220213058 30/07/2022 vinda 3178007WL013777 vinda 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3873777652 vinda ()
9 Jahangir Ganj UP-78-007-063-001/689
(KAMHARIYA) 		3178007000NRG23300720220213061 30/07/2022 AREENA 3178007WL013777 AREENA 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3873777651 AREENA ()
SubTotal 21513 21513
10 Jahangir Ganj UP-78-007-063-001/113
(KAMHARIYA) 		3178007000NRG23300720220213033 30/07/2022 Kavita 3178007WL013777 Kavita 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777687 Kavita ()
11 Jahangir Ganj UP-78-007-063-001/113
(KAMHARIYA) 		3178007000NRG23300720220213032 30/07/2022 RAMSUNDRA 3178007WL013777 RAMSUNDRA 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777673 RAMSUNDRA ()
12 Jahangir Ganj UP-78-007-063-001/158
(KAMHARIYA) 		3178007000NRG23300720220213034 30/07/2022 ABHINASH 3178007WL013777 ABHINASH 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777671 ABHINASH ()
13 Jahangir Ganj UP-78-007-063-001/168
(KAMHARIYA) 		3178007000NRG23300720220213035 30/07/2022 RAM DEEN 3178007WL013777 RAM DEEN 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777666 RAM DEEN ()
14 Jahangir Ganj UP-78-007-063-001/304
(KAMHARIYA) 		3178007000NRG23300720220213036 30/07/2022 Darasu 3178007WL013777 Darasu 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777681 Darasu ()
15 Jahangir Ganj UP-78-007-063-001/31
(KAMHARIYA) 		3178007000NRG23300720220213038 30/07/2022 Chandrakali 3178007WL013777 Chandrakali 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777661 Chandrakali ()
16 Jahangir Ganj UP-78-007-063-001/31
(KAMHARIYA) 		3178007000NRG23300720220213037 30/07/2022 SHIYARAM 3178007WL013777 SHIYARAM 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777660 SHIYARAM ()
17 Jahangir Ganj UP-78-007-063-001/518
(KAMHARIYA) 		3178007000NRG23300720220213042 30/07/2022 Reeta 3178007WL013777 Reeta 00354 PUNB0211300 2343 2343 Processed 12/08/2022 3873777690 Reeta ()
18 Jahangir Ganj UP-78-007-063-001/56
(KAMHARIYA) 		3178007000NRG23300720220213043 30/07/2022 SANTRAJI 3178007WL013777 SANTRAJI 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777659 SANTRAJI ()
19 Jahangir Ganj UP-78-007-063-001/6
(KAMHARIYA) 		3178007000NRG23300720220213044 30/07/2022 Reema devi 3178007WL013777 Reema devi 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777682 Reema devi ()
20 Jahangir Ganj UP-78-007-063-001/604
(KAMHARIYA) 		3178007000NRG23300720220213045 30/07/2022 URMILA 3178007WL013777 URMILA 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777675 URMILA ()
21 Jahangir Ganj UP-78-007-063-001/605
(KAMHARIYA) 		3178007000NRG23300720220213046 30/07/2022 AJORA 3178007WL013777 AJORA 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777672 AJORA ()
22 Jahangir Ganj UP-78-007-063-001/608
(KAMHARIYA) 		3178007000NRG23300720220213047 30/07/2022 Ishrawati 3178007WL013777 Ishrawati 00354 PUNB0211300 2343 2343 Processed 12/08/2022 3873777684 Ishrawati ()
23 Jahangir Ganj UP-78-007-063-001/619
(KAMHARIYA) 		3178007000NRG23300720220213048 30/07/2022 Rajman 3178007WL013777 Rajman 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777689 Rajman ()
24 Jahangir Ganj UP-78-007-063-001/637
(KAMHARIYA) 		3178007000NRG23300720220213049 30/07/2022 KRISCHAND 3178007WL013777 KRISCHAND 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777663 KRISCHAND ()
25 Jahangir Ganj UP-78-007-063-001/660
(KAMHARIYA) 		3178007000NRG23300720220213050 30/07/2022 MANBODH 3178007WL013777 MANBODH 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777683 MANBODH ()
26 Jahangir Ganj UP-78-007-063-001/663
(KAMHARIYA) 		3178007000NRG23300720220213052 30/07/2022 Ramdarash 3178007WL013777 Ramdarash 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777658 Ramdarash ()
27 Jahangir Ganj UP-78-007-063-001/663
(KAMHARIYA) 		3178007000NRG23300720220213051 30/07/2022 SANOJ 3178007WL013777 SANOJ 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777678 SANOJ ()
28 Jahangir Ganj UP-78-007-063-001/677
(KAMHARIYA) 		3178007000NRG23300720220213054 30/07/2022 SURKESH 3178007WL013777 SURKESH 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777679 SURKESH ()
29 Jahangir Ganj UP-78-007-063-001/678
(KAMHARIYA) 		3178007000NRG23300720220213055 30/07/2022 TIRTHRAJ 3178007WL013777 TIRTHRAJ 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777685 TIRTHRAJ ()
30 Jahangir Ganj UP-78-007-063-001/680
(KAMHARIYA) 		3178007000NRG23300720220213056 30/07/2022 Rima 3178007WL013777 Rima 00354 PUNB0211300 2343 2343 Processed 12/08/2022 3873777686 Rima ()
31 Jahangir Ganj UP-78-007-063-001/687
(KAMHARIYA) 		3178007000NRG23300720220213059 30/07/2022 VISHAL 3178007WL013777 VISHAL 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777664 VISHAL ()
32 Jahangir Ganj UP-78-007-063-001/689
(KAMHARIYA) 		3178007000NRG23300720220213060 30/07/2022 SUDAMI 3178007WL013777 SUDAMI 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777665 SUDAMI ()
33 Jahangir Ganj UP-78-007-063-001/693
(KAMHARIYA) 		3178007000NRG23300720220213062 30/07/2022 REENA 3178007WL013777 REENA 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777677 REENA ()
34 Jahangir Ganj UP-78-007-063-001/698
(KAMHARIYA) 		3178007000NRG23300720220213063 30/07/2022 PUNAM 3178007WL013777 PUNAM 00354 PUNB0211300 2343 2343 Processed 12/08/2022 3873777662 PUNAM ()
35 Jahangir Ganj UP-78-007-063-001/699
(KAMHARIYA) 		3178007000NRG23300720220213064 30/07/2022 MAKHAN 3178007WL013777 MAKHAN 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777676 MAKHAN ()
36 Jahangir Ganj UP-78-007-063-001/703
(KAMHARIYA) 		3178007000NRG23300720220213065 30/07/2022 sarita 3178007WL013777 sarita 00354 PUNB0211300 2343 2343 Processed 12/08/2022 3873777667 sarita ()
37 Jahangir Ganj UP-78-007-063-001/71
(KAMHARIYA) 		3178007000NRG23300720220213066 30/07/2022 ONKAR 3178007WL013777 ONKAR 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777674 ONKAR ()
38 Jahangir Ganj UP-78-007-063-001/714
(KAMHARIYA) 		3178007000NRG23300720220213067 30/07/2022 VALMIKI 3178007WL013777 VALMIKI 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777688 VALMIKI ()
39 Jahangir Ganj UP-78-007-063-001/772
(KAMHARIYA) 		3178007000NRG23300720220213069 30/07/2022 Lauhar 3178007WL013777 Lauhar 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777680 Lauhar ()
40 Jahangir Ganj UP-78-007-063-001/775
(KAMHARIYA) 		3178007000NRG23300720220213070 30/07/2022 Durgawati 3178007WL013777 Durgawati 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777670 Durgawati ()
41 Jahangir Ganj UP-78-007-063-001/83
(KAMHARIYA) 		3178007000NRG23300720220213071 30/07/2022 Indrawati 3178007WL013777 Indrawati 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777668 Indrawati ()
42 Jahangir Ganj UP-78-007-063-001/96
(KAMHARIYA) 		3178007000NRG23300720220213072 30/07/2022 Purshotam 3178007WL013777 Purshotam 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3873777669 Purshotam ()
SubTotal 101175 101175
43 Jahangir Ganj UP-78-007-063-001/112
(KAMHARIYA) 		3178007000NRG23300720220213031 30/07/2022 Suneel 3178007WL013777 Suneel 00468 UBIN0569330 3195 3195 Processed 11/08/2022 3873777691 Suneel ()
SubTotal 3195 3195
Total 132273 132273

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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_300722FTO_911208 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 6390
2 Jahangir Ganj UP3178007_300722FTO_911208 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 15123
3 Jahangir Ganj UP3178007_300722FTO_911208 Baroda U.P. Bank BARB0BUPGBX singhalpatti 6390
4 Jahangir Ganj UP3178007_300722FTO_911208 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 101175
5 Jahangir Ganj UP3178007_300722FTO_911208 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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