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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_200922FTO_1271236
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-78-007-072-002/546
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285357 20/09/2022 SONIYA 3178007WL020180 SONIYA 00045 BARB0JAHFAI 1278 1278 Processed 07/10/2022 5309353414 SONIYA ()
2 Jahangir Ganj UP-78-007-072-005/37
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285359 20/09/2022 ramprag 3178007WL020180 ramprag 00045 BARB0JAHFAI 2556 2556 Processed 07/10/2022 5309353420 ramprag ()
3 Jahangir Ganj UP-78-007-072-005/656
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285360 20/09/2022 MEERA 3178007WL020180 MEERA 00045 BARB0JAHFAI 1491 1491 Processed 07/10/2022 5309353413 MEERA ()
4 Jahangir Ganj UP-78-007-072-006/812
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285372 20/09/2022 Priti 3178007WL020180 Priti 00045 BARB0JAHFAI 2556 2556 Processed 07/10/2022 5309353412 Priti ()
SubTotal 7881 7881
5 Jahangir Ganj UP-78-007-072-006/718
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285370 20/09/2022 Kusumlata 3178007WL020180 Kusumlata 00045 BARB0RAMFAI 2556 2556 Processed 07/10/2022 5309353415 Kusumlata ()
SubTotal 2556 2556
6 Jahangir Ganj UP-78-007-072-002/516
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285356 20/09/2022 RAMLALIT 3178007WL020180 RAMLALIT 00045 BARB0TENDUV 2343 2343 Processed 07/10/2022 5309353416 RAMLALIT ()
SubTotal 2343 2343
7 Jahangir Ganj UP-78-007-072-002/189
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285355 20/09/2022 Lalbahadur 3178007WL020180 Lalbahadur 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353405 Lalbahadur ()
8 Jahangir Ganj UP-78-007-072-006/125
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285361 20/09/2022 MALTI DEVI 3178007WL020180 MALTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353406 MALTI DEVI ()
9 Jahangir Ganj UP-78-007-072-006/579
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285364 20/09/2022 Ramta devi 3178007WL020180 Ramta devi 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353407 Ramta devi ()
10 Jahangir Ganj UP-78-007-072-006/617
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285365 20/09/2022 ISRAWATI 3178007WL020180 ISRAWATI 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353408 ISRAWATI ()
11 Jahangir Ganj UP-78-007-072-006/620
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285366 20/09/2022 KIRAN 3178007WL020180 KIRAN 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353421 KIRAN ()
12 Jahangir Ganj UP-78-007-072-006/622
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285367 20/09/2022 GAMALA 3178007WL020180 GAMALA 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353409 GAMALA ()
13 Jahangir Ganj UP-78-007-072-006/723
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285371 20/09/2022 Surya 3178007WL020180 Surya 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353410 Surya ()
14 Jahangir Ganj UP-78-007-072-006/814
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285373 20/09/2022 Shashikala 3178007WL020180 Shashikala 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5309353411 Shashikala ()
SubTotal 20448 20448
15 Jahangir Ganj UP-78-007-072-006/322
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285362 20/09/2022 poonam 3178007WL020180 poonam 00415 SBIN0015507 2556 2556 Processed 07/10/2022 5309353417 MISS POONAM DO PANCHAMLAL ()
SubTotal 2556 2556
16 Jahangir Ganj UP-78-007-072-006/685
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285368 20/09/2022 Omkar chauhan 3178007WL020180 Omkar chauhan 00468 UBIN0569330 2556 2556 Processed 07/10/2022 5309353418 Omkar chauhan ()
17 Jahangir Ganj UP-78-007-072-006/708
(BASANTPUR CHHOTU) 		3178007000NRG23200920220285369 20/09/2022 Manoj kumar 3178007WL020180 Manoj kumar 00468 UBIN0569330 2556 2556 Processed 07/10/2022 5309353419 Manoj kumar ()
SubTotal 5112 5112
Total 40896 40896

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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_200922FTO_1271236 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 7881
2 Jahangir Ganj UP3178007_200922FTO_1271236 Bank of Baroda BARB0RAMFAI RAMNAGAR, DIST AMBEDKAR NAGAR 2556
3 Jahangir Ganj UP3178007_200922FTO_1271236 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2343
4 Jahangir Ganj UP3178007_200922FTO_1271236 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2556
5 Jahangir Ganj UP3178007_200922FTO_1271236 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 17892
6 Jahangir Ganj UP3178007_200922FTO_1271236 State Bank of India SBIN0015507 BELGHAT 2556
7 Jahangir Ganj UP3178007_200922FTO_1271236 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 5112

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