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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_271222APB_FTO_1840517
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-78-007-002-001/610
() 		3178007000NRG23271220220365608 27/12/2022 ABDUL RAB 3178007WL028870 ABDUL RAB 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115240 ABDUL RAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-004-001/185
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365614 27/12/2022 Ram sumer 3178007WL028870 Ram sumer 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115232 RAM SUMAR S O RIKHAI BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-004-001/305
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365619 27/12/2022 Hemlata 3178007WL028870 Hemlata 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115239 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jahangir Ganj UP-78-007-004-001/5
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365624 27/12/2022 RAJESH 3178007WL028870 RAJESH 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115238 RAJESH SO CHHAVILAL BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-004-001/50
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365625 27/12/2022 RAMKRAN 3178007WL028870 RAMKRAN 00045 BARB0JAHFAI 2130 2130 Processed 19/01/2023 8057115234 Ramkaran BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-004-001/53
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365626 27/12/2022 Aneeta Devi 3178007WL028870 Aneeta Devi 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115235 ANEETA DEVI W/O AJAY KUMAR BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-004-001/587
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365632 27/12/2022 Abhishek 3178007WL028870 Abhishek 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115237 ABHISHEK BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-004-001/75
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365637 27/12/2022 Brijbhan 3178007WL028870 Brijbhan 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115233 BRIJBHAN S/O TPESHWAR BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-004-001/75
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365638 27/12/2022 DURGAWATI 3178007WL028870 DURGAWATI 00045 BARB0JAHFAI 3195 3195 Processed 19/01/2023 8057115236 DURGAVATI UNION BANK OF INDIA(508500)
SubTotal 27690 27690
10 Jahangir Ganj UP-78-007-004-001/588
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365633 27/12/2022 SAVITA 3178007WL028870 SAVITA 00045 BARB0RAMFAI 2130 2130 Processed 19/01/2023 8057115241 SAVITA BANK OF BARODA(606985)
SubTotal 2130 2130
11 Jahangir Ganj UP-78-007-002-001/642
() 		3178007000NRG23271220220365610 27/12/2022 Sanno 3178007WL028870 Sanno 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8057115245 SANNO BANO WO SADDAM HUSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-004-001/15
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365613 27/12/2022 Ramdhari 3178007WL028870 Ramdhari 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8057115242 RAM DHARI S/O SHRI MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-004-001/2
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365617 27/12/2022 Amarjeet 3178007WL028870 Amarjeet 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8057115243 AMAR JIT S/O SRI RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Jahangir Ganj UP-78-007-004-001/440
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365622 27/12/2022 SAURABH 3178007WL028870 SAURABH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8057115244 SAURABH PANDEY SO AJAY PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
15 Jahangir Ganj UP-78-007-002-001/723
() 		3178007000NRG23271220220365611 27/12/2022 RAHMAT ALI 3178007WL028870 RAHMAT ALI 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057115247 RAHMAT ALI S/O RAFIQ BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-002-001/943
() 		3178007000NRG23271220220365612 27/12/2022 Kismat Ali 3178007WL028870 Kismat Ali 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057115252 KISMAT ALI UNION BANK OF INDIA(508500)
17 Jahangir Ganj UP-78-007-004-001/40
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365620 27/12/2022 ANEESH 3178007WL028870 ANEESH 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057115250 ANISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jahangir Ganj UP-78-007-004-001/432
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365621 27/12/2022 ASHISH 3178007WL028870 ASHISH 00468 UBIN0569330 1491 1491 Processed 19/01/2023 8057115253 JAISWAR ASHISH YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jahangir Ganj UP-78-007-004-001/533
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365627 27/12/2022 REETA DEVI 3178007WL028870 REETA DEVI 00468 UBIN0569330 2556 2556 Processed 19/01/2023 8057115246 REETA DEVI BANK OF INDIA(508505)
20 Jahangir Ganj UP-78-007-004-001/54
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365628 27/12/2022 Asha devi 3178007WL028870 Asha devi 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057115251 ASHA UNION BANK OF INDIA(508500)
21 Jahangir Ganj UP-78-007-004-001/55
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365629 27/12/2022 MEENA DEVI 3178007WL028870 MEENA DEVI 00468 UBIN0569330 2343 2343 Processed 19/01/2023 8057115249 MEENA W O MANOJ KUMAR UNION BANK OF INDIA(508500)
22 Jahangir Ganj UP-78-007-004-001/56
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365630 27/12/2022 ISHRAWATI 3178007WL028870 ISHRAWATI 00468 UBIN0569330 2130 2130 Processed 19/01/2023 8057115248 ISHARAWATI DEVI WO RAJESH PRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 Jahangir Ganj UP-78-007-004-001/78
(AKTHARA NARAYANPUR) 		3178007000NRG23271220220365639 27/12/2022 Anshika 3178007WL028870 Anshika 00468 UBIN0569330 3195 3195 Processed 19/01/2023 8057115254 Sangam BANK OF BARODA(606985)
SubTotal 24495 24495
Total 67095 67095

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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_271222APB_FTO_1840517 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 27690
2 Jahangir Ganj UP3178007_271222APB_FTO_1840517 Bank of Baroda BARB0RAMFAI RAMNAGAR, DIST AMBEDKAR NAGAR 2130
3 Jahangir Ganj UP3178007_271222APB_FTO_1840517 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 12780
4 Jahangir Ganj UP3178007_271222APB_FTO_1840517 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 24495

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