Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_100522FTO_186295
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-78-007-001-004/470
(HARIHARPUR) 		3178007000NRG23100520220020868 10/05/2022 GEETA 3178007WL002817 GEETA 00045 BARB0JAHFAI 2982 2982 Processed 18/05/2022 1344833983 GEETA ()
2 Jahangir Ganj UP-78-007-072-001/649
(BASANTPUR CHHOTU) 		3178007000NRG23100520220019851 10/05/2022 Nirmala 3178007WL002730 Nirmala 00045 BARB0JAHFAI 2982 2982 Processed 18/05/2022 1344833982 Nirmala ()
SubTotal 5964 5964
3 Jahangir Ganj UP-78-007-034-001/455
(BANKATA BUJURG) 		3178007000NRG23100520220019830 10/05/2022 RAMJEET 3178007WL002727 RAMJEET 00045 BARB0RAJESU 2982 2982 Processed 18/05/2022 1344833981 RAMJEET ()
4 Jahangir Ganj UP-78-007-052-001/317
(BHARATPUR) 		3178007000NRG23100520220020869 10/05/2022 NIRMALA 3178007WL002818 NIRMALA 00045 BARB0RAJESU 1065 1065 Processed 18/05/2022 1344833980 NIRMALA ()
SubTotal 4047 4047
5 Jahangir Ganj UP-78-007-048-001/217
(ARAJIDEWARA) 		3178007000NRG23100520220019828 10/05/2022 FOOLMATI 3178007WL002725 FOOLMATI 00045 BARB0SABITP 2982 2982 Processed 18/05/2022 1344833970 FOOLMATI ()
6 Jahangir Ganj UP-78-007-048-001/217
(ARAJIDEWARA) 		3178007000NRG23100520220019827 10/05/2022 JOGENDRA 3178007WL002725 JOGENDRA 00045 BARB0SABITP 2982 2982 Processed 18/05/2022 1344833979 JOGENDRA ()
SubTotal 5964 5964
7 Jahangir Ganj UP-78-007-060-001/29
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23100520220020838 10/05/2022 BASHUDEV 3178007WL002806 BASHUDEV 00045 BARB0TENDUV 2982 2982 Processed 18/05/2022 1344833978 BASHUDEV ()
8 Jahangir Ganj UP-78-007-060-001/29
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23100520220020839 10/05/2022 LALJEET 3178007WL002806 LALJEET 00045 BARB0TENDUV 2982 2982 Processed 18/05/2022 1344833975 LALJEET ()
9 Jahangir Ganj UP-78-007-072-001/556
(BASANTPUR CHHOTU) 		3178007000NRG23100520220019850 10/05/2022 CHOTELAL 3178007WL002730 CHOTELAL 00045 BARB0TENDUV 2982 2982 Processed 18/05/2022 1344833972 CHOTELAL ()
10 Jahangir Ganj UP-78-007-072-001/556
(BASANTPUR CHHOTU) 		3178007000NRG23100520220019849 10/05/2022 PRABHAWATI 3178007WL002730 PRABHAWATI 00045 BARB0TENDUV 2982 2982 Processed 18/05/2022 1344833971 PRABHAWATI ()
11 Jahangir Ganj UP-78-007-072-002/185
(BASANTPUR CHHOTU) 		3178007000NRG23100520220019853 10/05/2022 Rajiya 3178007WL002730 Rajiya 00045 BARB0TENDUV 2982 2982 Processed 18/05/2022 1344833973 Rajiya ()
12 Jahangir Ganj UP-78-007-075-003/630
(SAHABUDDEENPUR) 		3178007000NRG23100520220020866 10/05/2022 RAVINDERA 3178007WL002815 RAVINDERA 00045 BARB0TENDUV 2982 2982 Processed 18/05/2022 1344833974 RAVINDERA ()
SubTotal 17892 17892
13 Jahangir Ganj UP-78-007-009-001/248
(DEVCHANDPUR) 		3178007000NRG23100520220020870 10/05/2022 RAMAKANT 3178007WL002819 RAMAKANT 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344833968 RAMAKANT ()
14 Jahangir Ganj UP-78-007-060-001/27
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23100520220020836 10/05/2022 SUNEEL 3178007WL002806 SUNEEL 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344833986 SUNEEL ()
15 Jahangir Ganj UP-78-007-060-001/59
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23100520220020840 10/05/2022 HARIRAM 3178007WL002806 HARIRAM 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344833969 HARIRAM ()
16 Jahangir Ganj UP-78-007-068-002/1
(SARAY HANKAR) 		3178007000NRG23100520220020860 10/05/2022 ROSHANI 3178007WL002809 ROSHANI 00059 BARB0BUPGBX 1065 1065 Processed 18/05/2022 1344833984 ROSHANI ()
17 Jahangir Ganj UP-78-007-080-001/590
(SONHOO SAMAISA) 		3178007000NRG23100520220020842 10/05/2022 GEETA 3178007WL002807 GEETA 00059 BARB0BUPGBX 2982 2982 Processed 18/05/2022 1344833985 GEETA ()
SubTotal 12993 12993
18 Jahangir Ganj UP-78-007-059-001/469
(BABHANPUR) 		3178007000NRG23100520220019829 10/05/2022 RAJENDRA SINGH 3178007WL002726 RAJENDRA SINGH 00354 PUNB0211300 2982 2982 Processed 19/05/2022 1344833976 RAJENDRASINGH ()
19 Jahangir Ganj UP-78-007-063-001/569
(KAMHARIYA) 		3178007000NRG23100520220020865 10/05/2022 SAFIKUN 3178007WL002814 SAFIKUN 00354 PUNB0211300 2982 2982 Processed 19/05/2022 1344833977 SAFIKUN ()
SubTotal 5964 5964
20 Jahangir Ganj UP-78-007-072-002/332
(BASANTPUR CHHOTU) 		3178007000NRG23100520220019854 10/05/2022 CHANDRAKALA 3178007WL002730 CHANDRAKALA 00468 UBIN0569330 2982 2982 Processed 18/05/2022 1344833987 CHANDRAKALA ()
SubTotal 2982 2982
Total 55806 55806

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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_100522FTO_186295 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5964
2 Jahangir Ganj UP3178007_100522FTO_186295 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 4047
3 Jahangir Ganj UP3178007_100522FTO_186295 Bank of Baroda BARB0SABITP SABITPUR, UP 5964
4 Jahangir Ganj UP3178007_100522FTO_186295 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 17892
5 Jahangir Ganj UP3178007_100522FTO_186295 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
6 Jahangir Ganj UP3178007_100522FTO_186295 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 5964
7 Jahangir Ganj UP3178007_100522FTO_186295 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2982
8 Jahangir Ganj UP3178007_100522FTO_186295 Baroda U.P. Bank BARB0BUPGBX singhalpatti 1065
9 Jahangir Ganj UP3178007_100522FTO_186295 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 5964
10 Jahangir Ganj UP3178007_100522FTO_186295 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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