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

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_290323APB_FTO_2259436
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-78-007-080-003/444
(SONHOO SAMAISA) 		3178007000NRG23290320230425878 29/03/2023 ANITA DEVI 3178007WL035260 ANITA DEVI 00045 BARB0JAHFAI 852 852 Processed 03/04/2023 0501547094 ANITA DEVI BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-080-003/6
(SONHOO SAMAISA) 		3178007000NRG23290320230425880 29/03/2023 Anupam 3178007WL035260 Anupam 00045 BARB0JAHFAI 852 852 Processed 03/04/2023 0501547093 Anupam Kumari BANK OF BARODA(606985)
SubTotal 1704 1704
3 Jahangir Ganj UP-78-007-018-001/394
(ETAURIBUJURG) 		3178007000NRG23290320230425806 29/03/2023 JAYPRAKAS VERMA 3178007WL035256 JAYPRAKAS VERMA 00045 BARB0TENDUV 3195 3195 Processed 03/04/2023 0501547079 JAI PRAKASH SO RAM PIYARE BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-018-001/394
(ETAURIBUJURG) 		3178007000NRG23290320230425807 29/03/2023 Kusum Verma 3178007WL035256 Kusum Verma 00045 BARB0TENDUV 3195 3195 Processed 03/04/2023 0501547080 KUSUM VERMA D/O JAI PRAKASH BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-018-001/394
(ETAURIBUJURG) 		3178007000NRG23290320230425808 29/03/2023 Ram Asheesh Verma 3178007WL035256 Ram Asheesh Verma 00045 BARB0TENDUV 3195 3195 Processed 03/04/2023 0501547081 RAM ASHEESH VERMA BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-018-001/475
(ETAURIBUJURG) 		3178007000NRG23290320230425809 29/03/2023 Mukesh mourya 3178007WL035256 Mukesh mourya 00045 BARB0TENDUV 3195 3195 Processed 03/04/2023 0501547091 MUKESH SO SURESHMANI BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-018-001/475
(ETAURIBUJURG) 		3178007000NRG23290320230425810 29/03/2023 Usha Maurya 3178007WL035256 Usha Maurya 00045 BARB0TENDUV 3195 3195 Processed 03/04/2023 0501547092 USHA MAURYA WO MUKESH BANK OF BARODA(606985)
SubTotal 15975 15975
8 Jahangir Ganj UP-78-007-018-001/476
(ETAURIBUJURG) 		3178007000NRG23290320230425811 29/03/2023 Chandrawati 3178007WL035256 Chandrawati 00059 BARB0BUPGBX 3195 3195 Processed 03/04/2023 0501547089 CHANDRAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-080-001/105
(SONHOO SAMAISA) 		3178007000NRG23290320230425867 29/03/2023 vidhya devi 3178007WL035260 vidhya devi 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501547082 VISHRAM SO RAMKISHOR UNION BANK OF INDIA(508500)
10 Jahangir Ganj UP-78-007-080-001/24
(SONHOO SAMAISA) 		3178007000NRG23290320230425868 29/03/2023 DHRAM RAJ 3178007WL035260 DHRAM RAJ 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501547083 DHARMRAJ SO VISHAMBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-080-001/3
(SONHOO SAMAISA) 		3178007000NRG23290320230425869 29/03/2023 RAJ BAHADUR 3178007WL035260 RAJ BAHADUR 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501547084 SIJOR S/O NAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-080-003/170
(SONHOO SAMAISA) 		3178007000NRG23290320230425871 29/03/2023 Changiram 3178007WL035260 Changiram 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501547086 CHINGI RAM BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-080-003/410
(SONHOO SAMAISA) 		3178007000NRG23290320230425875 29/03/2023 ANARMA DEVI 3178007WL035260 ANARMA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501547088 ANARAMA DEVI SO KAMLA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-080-003/439
(SONHOO SAMAISA) 		3178007000NRG23290320230425877 29/03/2023 SACHIN 3178007WL035260 SACHIN 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501547085 SACHIN SO DINESH UNION BANK OF INDIA(508500)
SubTotal 8307 8307
15 Jahangir Ganj UP-78-007-080-003/203
(SONHOO SAMAISA) 		3178007000NRG23290320230425873 29/03/2023 Seeta 3178007WL035260 Seeta 00415 SBIN0011230 852 852 Processed 03/04/2023 0501547090 Seeta BANK OF BARODA(606985)
SubTotal 852 852
16 Jahangir Ganj UP-78-007-080-003/5
(SONHOO SAMAISA) 		3178007000NRG23290320230425879 29/03/2023 Ramesh 3178007WL035260 Ramesh 00468 UBIN0569330 852 852 Rejected 03/04/2023 0501547087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 852 852
Total 27690 27690

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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_290323APB_FTO_2259436 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1704
2 Jahangir Ganj UP3178007_290323APB_FTO_2259436 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 15975
3 Jahangir Ganj UP3178007_290323APB_FTO_2259436 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 3195
4 Jahangir Ganj UP3178007_290323APB_FTO_2259436 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 5112
5 Jahangir Ganj UP3178007_290323APB_FTO_2259436 State Bank of India SBIN0011230 AALAPUR 852
6 Jahangir Ganj UP3178007_290323APB_FTO_2259436 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 852

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