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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_231222APB_FTO_1803538
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-78-007-011-001/293
(HARDIHA) 		3178007000NRG23231220220361738 23/12/2022 SUJEET 3178007WL028530 SUJEET 00045 BARB0JAHFAI 2130 2130 Processed 19/01/2023 8054716022 Surjeet Kumar BANK OF BARODA(606985)
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-082-001/159
() 		3178007000NRG23231220220361784 23/12/2022 Gulfan Alam 3178007WL028533 Gulfan Alam 00045 BARB0TENDUV 3195 3195 Processed 19/01/2023 8054716036 Gulfan Alam BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-082-001/159
() 		3178007000NRG23231220220361785 23/12/2022 Shamsher Alam 3178007WL028533 Shamsher Alam 00045 BARB0TENDUV 3195 3195 Processed 19/01/2023 8054716033 SHAMSHER S/O GULAM HUSEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-011-001/131
(HARDIHA) 		3178007000NRG23231220220361730 23/12/2022 ASHOK 3178007WL028530 ASHOK 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054716029 ASHOK S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Jahangir Ganj UP-78-007-011-001/141
(HARDIHA) 		3178007000NRG23231220220361731 23/12/2022 GULICHA 3178007WL028530 GULICHA 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054716031 GULAICHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-011-001/163
(HARDIHA) 		3178007000NRG23231220220361732 23/12/2022 KAMLESH 3178007WL028530 KAMLESH 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054716028 KAMLESH WO RAMNIHAR UNION BANK OF INDIA(508500)
7 Jahangir Ganj UP-78-007-011-001/165
(HARDIHA) 		3178007000NRG23231220220361733 23/12/2022 Lalchandra 3178007WL028530 Lalchandra 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054716030 LALCHAND S/O SHEETAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-011-001/21
(HARDIHA) 		3178007000NRG23231220220361735 23/12/2022 BUNALE 3178007WL028530 BUNALE 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054716027 BUNEL SO BASANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-011-001/214
(HARDIHA) 		3178007000NRG23231220220361736 23/12/2022 DASHRATH 3178007WL028530 DASHRATH 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054716037 DASHARATH S/O CHAITU & GAYITRI BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-011-001/219
(HARDIHA) 		3178007000NRG23231220220361737 23/12/2022 RESHMA 3178007WL028530 RESHMA 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8054716038 MRS RESHMA STATE BANK OF INDIA(508548)
11 Jahangir Ganj UP-78-007-082-001/159
() 		3178007000NRG23231220220361783 23/12/2022 GULAM HUSEN 3178007WL028533 GULAM HUSEN 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054716025 GULAM HUSAYN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-082-001/196
() 		3178007000NRG23231220220361786 23/12/2022 OM PRAKASH 3178007WL028533 OM PRAKASH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054716024 OM PRAKASH S/O SHRI HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-082-001/196
() 		3178007000NRG23231220220361787 23/12/2022 Sujeet 3178007WL028533 Sujeet 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054716032 SUJEET BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-082-001/351
() 		3178007000NRG23231220220361788 23/12/2022 Brijsen 3178007WL028533 Brijsen 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054716023 Brij Sen BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-082-001/751
() 		3178007000NRG23231220220361790 23/12/2022 Alka 3178007WL028533 Alka 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054716035 ALKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 Jahangir Ganj UP-78-007-082-001/751
() 		3178007000NRG23231220220361791 23/12/2022 Chandan 3178007WL028533 Chandan 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054716034 CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-082-001/751
() 		3178007000NRG23231220220361789 23/12/2022 KAMLESH 3178007WL028533 KAMLESH 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8054716026 Kamlesh BANK OF BARODA(606985)
SubTotal 37275 37275
Total 45795 45795

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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_231222APB_FTO_1803538 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 2130
2 Jahangir Ganj UP3178007_231222APB_FTO_1803538 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 6390
3 Jahangir Ganj UP3178007_231222APB_FTO_1803538 Baroda U.P. Bank BARB0BUPGBX Dewariya 2130
4 Jahangir Ganj UP3178007_231222APB_FTO_1803538 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 12780
5 Jahangir Ganj UP3178007_231222APB_FTO_1803538 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 12780
6 Jahangir Ganj UP3178007_231222APB_FTO_1803538 Baroda U.P. Bank BARB0BUPGBX NARIYANV 9585

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