Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_230223APB_FTO_2071344
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-78-007-048-001/410
(ARAJIDEWARA) 		3178007000NRG23230220230403052 23/02/2023 SARVESH KUMAR 3178007WL032986 SARVESH KUMAR 00045 BARB0RAJESU 2982 2982 Processed 30/03/2023 0312713953 SARVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-048-001/107
(ARAJIDEWARA) 		3178007000NRG23230220230403046 23/02/2023 MANKALA 3178007WL032986 MANKALA 00045 BARB0SABITP 2769 2769 Processed 30/03/2023 0312713972 Manakala BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-048-001/121
(ARAJIDEWARA) 		3178007000NRG23230220230403047 23/02/2023 KUSUM 3178007WL032986 KUSUM 00045 BARB0SABITP 2130 2130 Processed 30/03/2023 0312713964 KUSUM DEVI WO RAVINDRA KUMAR BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-048-001/179
(ARAJIDEWARA) 		3178007000NRG23230220230403048 23/02/2023 USHA 3178007WL032986 USHA 00045 BARB0SABITP 1491 1491 Processed 30/03/2023 0312713963 USHA WO DHIRAJ BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-048-001/190
(ARAJIDEWARA) 		3178007000NRG23230220230403049 23/02/2023 MEENA 3178007WL032986 MEENA 00045 BARB0SABITP 1065 1065 Processed 30/03/2023 0312713954 MINA WO BHARAT BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-048-001/266
(ARAJIDEWARA) 		3178007000NRG23230220230403050 23/02/2023 SIMIRITA 3178007WL032986 SIMIRITA 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0312713977 SUMITRA WO BODHAN BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-048-001/30
(ARAJIDEWARA) 		3178007000NRG23230220230403051 23/02/2023 MALTI 3178007WL032986 MALTI 00045 BARB0SABITP 2343 2343 Processed 30/03/2023 0312713955 MALTI DEVI WO RAKESH BANK OF BARODA(606985)
8 Jahangir Ganj UP-78-007-048-001/42
(ARAJIDEWARA) 		3178007000NRG23230220230403053 23/02/2023 Paramshila 3178007WL032986 Paramshila 00045 BARB0SABITP 1491 1491 Processed 30/03/2023 0312713965 PREMSHEELA WO SURENDRA NATH BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-048-001/44
(ARAJIDEWARA) 		3178007000NRG23230220230403054 23/02/2023 LALTI 3178007WL032986 LALTI 00045 BARB0SABITP 2343 2343 Processed 30/03/2023 0312713957 LALITA LALITA DEVI W O DEOMAN BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-048-001/440
(ARAJIDEWARA) 		3178007000NRG23230220230403055 23/02/2023 GEETA DEVI 3178007WL032986 GEETA DEVI 00045 BARB0SABITP 1704 1704 Processed 30/03/2023 0312713967 Ms. Gita . INDIAN BANK(607105)
11 Jahangir Ganj UP-78-007-048-001/444
(ARAJIDEWARA) 		3178007000NRG23230220230403056 23/02/2023 SHARMILA 3178007WL032986 SHARMILA 00045 BARB0SABITP 2343 2343 Processed 30/03/2023 0312713970 MRS MRS SARMILA STATE BANK OF INDIA(508548)
12 Jahangir Ganj UP-78-007-048-001/445
(ARAJIDEWARA) 		3178007000NRG23230220230403057 23/02/2023 SUBHAWATI 3178007WL032986 SUBHAWATI 00045 BARB0SABITP 2343 2343 Processed 30/03/2023 0312713973 Subhawati BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-048-001/449
(ARAJIDEWARA) 		3178007000NRG23230220230403058 23/02/2023 SUSHMA 3178007WL032986 SUSHMA 00045 BARB0SABITP 213 213 Processed 30/03/2023 0312713971 Sushma BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-048-001/451
(ARAJIDEWARA) 		3178007000NRG23230220230403059 23/02/2023 RAJU 3178007WL032986 RAJU 00045 BARB0SABITP 2343 2343 Processed 30/03/2023 0312713975 Raju BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-048-001/457
(ARAJIDEWARA) 		3178007000NRG23230220230403060 23/02/2023 SABITA 3178007WL032986 SABITA 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0312713961 SAVITA WO HARI RAM BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-048-001/459
(ARAJIDEWARA) 		3178007000NRG23230220230403061 23/02/2023 Reena 3178007WL032986 Reena 00045 BARB0SABITP 1917 1917 Processed 30/03/2023 0312713974 MRS MRS REENA STATE BANK OF INDIA(508548)
17 Jahangir Ganj UP-78-007-048-001/465
(ARAJIDEWARA) 		3178007000NRG23230220230403062 23/02/2023 Manturam 3178007WL032986 Manturam 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0312713958 MANTU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-048-001/476
(ARAJIDEWARA) 		3178007000NRG23230220230403063 23/02/2023 Ghyanshyam 3178007WL032986 Ghyanshyam 00045 BARB0SABITP 2556 2556 Processed 30/03/2023 0312713969 GHANSHYAM SO RAMSHAKAL BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-048-001/487
(ARAJIDEWARA) 		3178007000NRG23230220230403064 23/02/2023 Rajman 3178007WL032986 Rajman 00045 BARB0SABITP 2130 2130 Processed 30/03/2023 0312713959 RAJMAN S O HARILAL BANK OF BARODA(606985)
20 Jahangir Ganj UP-78-007-048-001/561
(ARAJIDEWARA) 		3178007000NRG23230220230403065 23/02/2023 Munni 3178007WL032986 Munni 00045 BARB0SABITP 2130 2130 Processed 30/03/2023 0312713968 MUNNI WO SANDEEP BANK OF BARODA(606985)
21 Jahangir Ganj UP-78-007-048-001/561
(ARAJIDEWARA) 		3178007000NRG23230220230403066 23/02/2023 Sandeep 3178007WL032986 Sandeep 00045 BARB0SABITP 2130 2130 Processed 30/03/2023 0312713960 SANDIP SO SUYABALI BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-048-001/573
(ARAJIDEWARA) 		3178007000NRG23230220230403067 23/02/2023 Seema Devi 3178007WL032986 Seema Devi 00045 BARB0SABITP 2130 2130 Processed 30/03/2023 0312713966 SEEMA DEVI WO HARI NATH BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-048-001/575
(ARAJIDEWARA) 		3178007000NRG23230220230403068 23/02/2023 Reeta Devi 3178007WL032986 Reeta Devi 00045 BARB0SABITP 2130 2130 Processed 30/03/2023 0312713976 RITA DEVI WO DIPAK BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-048-001/67
(ARAJIDEWARA) 		3178007000NRG23230220230403069 23/02/2023 CHANDRAKLA 3178007WL032986 CHANDRAKLA 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0312713962 CHANDRAKALA WO DHARMENDRA BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-048-001/83
(ARAJIDEWARA) 		3178007000NRG23230220230403070 23/02/2023 Ghollher 3178007WL032986 Ghollher 00045 BARB0SABITP 2982 2982 Processed 30/03/2023 0312713956 GHOLLAR BANK OF BARODA(606985)
SubTotal 52611 52611
Total 55593 55593

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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_230223APB_FTO_2071344 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2982
2 Jahangir Ganj UP3178007_230223APB_FTO_2071344 Bank of Baroda BARB0SABITP SABITPUR, UP 52611

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