Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_250123APB_FTO_1998015
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-78-007-031-002/325
(SHANKARPUR BARJI) 		3178007000NRG23240120230388431 25/01/2023 SUDAMA 3178007WL031091 SUDAMA 00045 BARB0PADUMP 2556 2556 Processed 31/01/2023 8262127883 SUDAMA WO MURLI BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-031-002/365
(SHANKARPUR BARJI) 		3178007000NRG23240120230388432 25/01/2023 MEERA DEVI 3178007WL031091 MEERA DEVI 00045 BARB0PADUMP 2556 2556 Processed 31/01/2023 8262127884 Mrs. MILA DEVI INDIAN BANK(607105)
SubTotal 5112 5112
3 Jahangir Ganj UP-78-007-031-002/656
(SHANKARPUR BARJI) 		3178007000NRG23240120230388437 25/01/2023 HARICHARAN 3178007WL031091 HARICHARAN 00045 BARB0RAJESU 2556 2556 Processed 31/01/2023 8262127867 MRS DRUPDI DEVI BANK OF BARODA(606985)
SubTotal 2556 2556
4 Jahangir Ganj UP-78-007-031-002/64
(SHANKARPUR BARJI) 		3178007000NRG23240120230388435 25/01/2023 DHARMPAL 3178007WL031091 DHARMPAL 00045 BARB0SABITP 2556 2556 Processed 31/01/2023 8262127881 Dhrmpal BANK OF BARODA(606985)
SubTotal 2556 2556
5 Jahangir Ganj UP-78-007-031-001/1
(SHANKARPUR BARJI) 		3178007000NRG23240120230388420 25/01/2023 Jiyalal 3178007WL031091 Jiyalal 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127879 jiyalal BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-031-001/115
(SHANKARPUR BARJI) 		3178007000NRG23240120230388421 25/01/2023 KISHMATTI 3178007WL031091 KISHMATTI 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127874 MRS KISMATI STATE BANK OF INDIA(508548)
7 Jahangir Ganj UP-78-007-031-001/122
(SHANKARPUR BARJI) 		3178007000NRG23240120230388422 25/01/2023 BUDHANI 3178007WL031091 BUDHANI 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127873 BUDHANI W/O MEDHU RAM BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-031-001/154
(SHANKARPUR BARJI) 		3178007000NRG23240120230388424 25/01/2023 CHANDRAKALA 3178007WL031091 CHANDRAKALA 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127876 HEERA LAL S/O RAJDEV BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-031-001/19
(SHANKARPUR BARJI) 		3178007000NRG23240120230388425 25/01/2023 Anshika 3178007WL031091 Anshika 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127868 ANSHIKA KUMARI BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-031-001/76
(SHANKARPUR BARJI) 		3178007000NRG23240120230388427 25/01/2023 MEDDU RAM 3178007WL031091 MEDDU RAM 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127870 MEDHU S/O DUKHANTI BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-031-001/98
(SHANKARPUR BARJI) 		3178007000NRG23240120230388429 25/01/2023 MEENA 3178007WL031091 MEENA 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127872 ATMA RAM SO RAJ DEO BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-031-002/222
(SHANKARPUR BARJI) 		3178007000NRG23240120230388430 25/01/2023 BECHU 3178007WL031091 BECHU 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127875 BECHU SO PASAI BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-031-002/369
(SHANKARPUR BARJI) 		3178007000NRG23240120230388434 25/01/2023 RAHUL 3178007WL031091 RAHUL 00045 BARB0TENDUV 1491 1491 Processed 31/01/2023 8262127869 RAHUL SO PRAHLAD VERMA BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-031-002/64
(SHANKARPUR BARJI) 		3178007000NRG23240120230388436 25/01/2023 REETA 3178007WL031091 REETA 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127877 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-031-002/659
(SHANKARPUR BARJI) 		3178007000NRG23240120230388438 25/01/2023 Susheel Kumar 3178007WL031091 Susheel Kumar 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127878 SUSHIL KUMAR SO RAM PARSAD BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-031-002/91
(SHANKARPUR BARJI) 		3178007000NRG23240120230388439 25/01/2023 VIDYAWATI 3178007WL031091 VIDYAWATI 00045 BARB0TENDUV 2556 2556 Processed 31/01/2023 8262127871 VADYA WATI WO RAM KISUN BANK OF BARODA(606985)
SubTotal 29607 29607
17 Jahangir Ganj UP-78-007-031-002/366
(SHANKARPUR BARJI) 		3178007000NRG23240120230388433 25/01/2023 RAMESH 3178007WL031091 RAMESH 00354 PUNB0211300 2556 2556 Processed 31/01/2023 8262127880 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 Jahangir Ganj UP-78-007-031-001/141
(SHANKARPUR BARJI) 		3178007000NRG23240120230388423 25/01/2023 VIMLA DEVI 3178007WL031091 VIMLA DEVI 00415 SBIN0015114 2556 2556 Processed 31/01/2023 8262127882 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 44943 44943

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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_250123APB_FTO_1998015 Bank of Baroda BARB0PADUMP Padumpur 5112
2 Jahangir Ganj UP3178007_250123APB_FTO_1998015 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2556
3 Jahangir Ganj UP3178007_250123APB_FTO_1998015 Bank of Baroda BARB0SABITP SABITPUR, UP 2556
4 Jahangir Ganj UP3178007_250123APB_FTO_1998015 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 29607
5 Jahangir Ganj UP3178007_250123APB_FTO_1998015 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2556
6 Jahangir Ganj UP3178007_250123APB_FTO_1998015 State Bank of India SBIN0015114 Raje Sultanpur 2556

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