Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210522FTO_234861
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-78-007-058-001/306
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034427 21/05/2022 ARUN 3178007WL003925 ARUN 00045 BARB0JAHFAI 2130 2130 Processed 27/05/2022 1625711326 ARUN ()
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-058-002/47
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034457 21/05/2022 RAMANAND 3178007WL003925 RAMANAND 00045 BARB0TENDUV 2130 2130 Processed 27/05/2022 1625711327 RAMANAND ()
SubTotal 2130 2130
3 Jahangir Ganj UP-78-007-058-002/265
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034445 21/05/2022 NABAB ALI 3178007WL003925 NABAB ALI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625711325 NABABALI ()
SubTotal 2130 2130
4 Jahangir Ganj UP-78-007-058-001/374
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034428 21/05/2022 Ramavadh 3178007WL003925 Ramavadh 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711344 Ramavadh ()
5 Jahangir Ganj UP-78-007-058-002/137
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034433 21/05/2022 VIJAY PRATAP 3178007WL003925 VIJAY PRATAP 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711342 VIJAYPRATAP ()
6 Jahangir Ganj UP-78-007-058-002/139
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034434 21/05/2022 VRINDERA 3178007WL003925 VRINDERA 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711341 VRINDERA ()
7 Jahangir Ganj UP-78-007-058-002/191
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034438 21/05/2022 Amit 3178007WL003925 Amit 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711338 Amit ()
8 Jahangir Ganj UP-78-007-058-002/256
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034443 21/05/2022 Madhusudan 3178007WL003925 Madhusudan 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711350 Madhusudan ()
9 Jahangir Ganj UP-78-007-058-002/264
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034444 21/05/2022 BARKAT ALI 3178007WL003925 BARKAT ALI 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711343 BARKATALI ()
10 Jahangir Ganj UP-78-007-058-002/292
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034447 21/05/2022 VANSHRAJI 3178007WL003925 VANSHRAJI 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711335 VANSHRAJI ()
11 Jahangir Ganj UP-78-007-058-002/302
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034448 21/05/2022 GOVIND 3178007WL003925 GOVIND 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711345 GOVIND ()
12 Jahangir Ganj UP-78-007-058-002/303
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034449 21/05/2022 KIRAN 3178007WL003925 KIRAN 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711336 KIRAN ()
13 Jahangir Ganj UP-78-007-058-002/304
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034450 21/05/2022 REETA DEVI 3178007WL003925 REETA DEVI 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711346 REETADEVI ()
14 Jahangir Ganj UP-78-007-058-002/305
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034451 21/05/2022 SEEMA 3178007WL003925 SEEMA 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711337 SEEMA ()
15 Jahangir Ganj UP-78-007-058-002/317
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034453 21/05/2022 RATULA 3178007WL003925 RATULA 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711328 RATULA ()
16 Jahangir Ganj UP-78-007-058-002/320
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034454 21/05/2022 SURAJ 3178007WL003925 SURAJ 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711330 SURAJ ()
17 Jahangir Ganj UP-78-007-058-002/96
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034460 21/05/2022 SYAMA DEVI 3178007WL003925 SYAMA DEVI 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711340 SYAMADEVI ()
18 Jahangir Ganj UP-78-007-058-003/289
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034461 21/05/2022 SHAVANI 3178007WL003925 SHAVANI 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711348 SHAVANI ()
19 Jahangir Ganj UP-78-007-058-004/349
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034463 21/05/2022 DHREEJ KUMAR 3178007WL003925 DHREEJ KUMAR 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711349 DHREEJKUMAR ()
20 Jahangir Ganj UP-78-007-058-004/354
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034464 21/05/2022 RADHESHYAM 3178007WL003925 RADHESHYAM 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711332 RADHESHYAM ()
21 Jahangir Ganj UP-78-007-058-004/37
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034466 21/05/2022 SUNEEL KUMAR 3178007WL003925 SUNEEL KUMAR 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711329 SUNEELKUMAR ()
22 Jahangir Ganj UP-78-007-058-004/45
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034467 21/05/2022 REETA 3178007WL003925 REETA 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711334 REETA ()
23 Jahangir Ganj UP-78-007-058-004/48
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034468 21/05/2022 arvind 3178007WL003925 arvind 00354 PUNB0211300 1278 1278 Processed 28/05/2022 1625711347 arvind ()
24 Jahangir Ganj UP-78-007-058-004/69
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034469 21/05/2022 KUSUM 3178007WL003925 KUSUM 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711333 KUSUM ()
25 Jahangir Ganj UP-78-007-058-004/81
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034471 21/05/2022 Gyanmati 3178007WL003925 Gyanmati 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711339 Gyanmati ()
26 Jahangir Ganj UP-78-007-058-004/87
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034475 21/05/2022 KAMARJAHAN 3178007WL003925 KAMARJAHAN 00354 PUNB0211300 2130 2130 Processed 28/05/2022 1625711331 KAMARJAHAN ()
SubTotal 48138 48138
27 Jahangir Ganj UP-78-007-058-004/355
(FULWARIYA MAHARAMPUR) 		3178007000NRG23210520220034465 21/05/2022 ANIL UPADHYAY 3178007WL003925 ANIL UPADHYAY 00415 SBIN0010898 2130 2130 Processed 27/05/2022 1625711351 MR ANIL KUMAR UPADHYAY ()
SubTotal 2130 2130
Total 56658 56658

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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_210522FTO_234861 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2130
2 Jahangir Ganj UP3178007_210522FTO_234861 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2130
3 Jahangir Ganj UP3178007_210522FTO_234861 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2130
4 Jahangir Ganj UP3178007_210522FTO_234861 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 48138
5 Jahangir Ganj UP3178007_210522FTO_234861 State Bank of India SBIN0010898 ALAPUR 2130

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