Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_270822FTO_1120831
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-78-007-001-004/24
(HARIHARPUR) 		3178007000NRG23270820220261191 27/08/2022 GIRDHARI 3178007WL0017645 GIRDHARI 00045 BARB0JAHFAI 1065 1065 Processed 02/09/2022 4398639641 GIRDHARI ()
2 Jahangir Ganj UP-78-007-076-001/379
(ANAWA) 		3178007000NRG23270820220261184 27/08/2022 SUNEETA 3178007WL0017640 SUNEETA 00045 BARB0JAHFAI 1917 1917 Rejected 02/09/2022 4398639640 A/c Blocked or Frozen
3 Jahangir Ganj UP-78-007-076-001/379
(ANAWA) 		3178007000NRG23270820220261183 27/08/2022 SUNEETA 3178007WL0017640 SUNEETA 00045 BARB0JAHFAI 2982 2982 Rejected 02/09/2022 4398639639 A/c Blocked or Frozen
SubTotal 5964 5964
4 Jahangir Ganj UP-78-007-023-001/460
(KHARUWANIYA) 		3178007000NRG23010720220131280 27/08/2022 Gudiya 3178007WL0009458 Gudiya 00045 BARB0PADUMP 3195 3195 Processed 02/09/2022 4398639642 Gudiya ()
SubTotal 3195 3195
5 Jahangir Ganj UP-78-007-034-001/853
(BANKATA BUJURG) 		3178007000NRG23270820220261185 27/08/2022 GIRISH 3178007WL0017641 GIRISH 00045 BARB0RAJESU 2769 2769 Rejected 02/09/2022 4398639644 A/c Blocked or Frozen
6 Jahangir Ganj UP-78-007-034-001/853
(BANKATA BUJURG) 		3178007000NRG23270820220261186 27/08/2022 GIRISH 3178007WL0017641 GIRISH 00045 BARB0RAJESU 2556 2556 Rejected 02/09/2022 4398639643 A/c Blocked or Frozen
7 Jahangir Ganj UP-78-007-038-001/8
(LALMANPUR) 		3178007000NRG23270820220261350 27/08/2022 MOTILAL 3178007WL0017677 MOTILAL 00045 BARB0RAJESU 2982 2982 Processed 02/09/2022 4398639645 MOTILAL ()
8 Jahangir Ganj UP-78-007-067-001/218
(MAJHA KAMHARIYA) 		3178007000NRG23270820220261353 27/08/2022 TRILOKI 3178007WL0017679 TRILOKI 00045 BARB0RAJESU 2130 2130 Processed 02/09/2022 4398639646 TRILOKI ()
SubTotal 10437 10437
9 Jahangir Ganj UP-78-007-041-001/162
(BAROHIPURA PANDEY) 		3178007000NRG23270820220261187 27/08/2022 SHIVPRASAD 3178007WL0017642 SHIVPRASAD 00045 BARB0SABITP 3195 3195 Processed 02/09/2022 4398639655 SHIVPRASAD ()
10 Jahangir Ganj UP-78-007-049-001/24
(INDAURPUR GHINAHAPUR) 		3178007000NRG23270820220261309 27/08/2022 Gurshran 3178007WL0017669 Gurshran 00045 BARB0SABITP 1065 1065 Processed 02/09/2022 4398639665 Gurshran ()
11 Jahangir Ganj UP-78-007-052-004/168
(BHARATPUR) 		3178007000NRG23270820220261192 27/08/2022 MAHENDRA 3178007WL0017646 MAHENDRA 00045 BARB0SABITP 1917 1917 Processed 02/09/2022 4398639666 MAHENDRA ()
SubTotal 6177 6177
12 Jahangir Ganj UP-78-007-020-001/568
(TENDUAIK ALAN) 		3178007000NRG23100820220235391 27/08/2022 Sarita Devi 3178007WL0015305 Sarita Devi 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398639633 Sarita Devi ()
13 Jahangir Ganj UP-78-007-028-002/141
(FARIDPUR HETHARIYA) 		3178007000NRG23270820220261275 27/08/2022 NIRANJAN 3178007WL0017660 NIRANJAN 00059 BARB0BUPGBX 2982 2982 Processed 02/09/2022 4398639637 NIRANJAN ()
14 Jahangir Ganj UP-78-007-049-001/48
(INDAURPUR GHINAHAPUR) 		3178007000NRG23270820220261310 27/08/2022 SAMBHU 3178007WL0017669 SAMBHU 00059 BARB0BUPGBX 1065 1065 Processed 02/09/2022 4398639638 SAMBHU ()
15 Jahangir Ganj UP-78-007-066-003/51
(DASHWATPUR ETAHIYA) 		3178007000NRG23270820220261273 27/08/2022 DURGAWATI 3178007WL0017659 DURGAWATI 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4398639634 DURGAWATI ()
16 Jahangir Ganj UP-78-007-066-003/51
(DASHWATPUR ETAHIYA) 		3178007000NRG23270820220261274 27/08/2022 DURGAWATI 3178007WL0017659 DURGAWATI 00059 BARB0BUPGBX 2130 2130 Processed 02/09/2022 4398639635 DURGAWATI ()
17 Jahangir Ganj UP-78-007-072-002/73
(BASANTPUR CHHOTU) 		3178007000NRG23270820220261190 27/08/2022 ATWARI 3178007WL0017644 ATWARI 00059 BARB0BUPGBX 3195 3195 Processed 02/09/2022 4398639636 ATWARI ()
SubTotal 14484 14484
18 Jahangir Ganj UP-78-007-055-001/38
(AHIRAULI RANI MAU) 		3178007000NRG23270820220261164 27/08/2022 VIDYA DEVI 3178007WL0017638 VIDYA DEVI 00354 PUNB0211300 2130 2130 Processed 02/09/2022 4398639663 VIDYA DEVI ()
19 Jahangir Ganj UP-78-007-055-001/43
(AHIRAULI RANI MAU) 		3178007000NRG23270820220261165 27/08/2022 LALDHARI 3178007WL0017638 LALDHARI 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639650 LALDHARI ()
20 Jahangir Ganj UP-78-007-055-001/44
(AHIRAULI RANI MAU) 		3178007000NRG23270820220261166 27/08/2022 GULABI DEVI 3178007WL0017638 GULABI DEVI 00354 PUNB0211300 2556 2556 Processed 02/09/2022 4398639651 GULABI DEVI ()
21 Jahangir Ganj UP-78-007-057-002/73
(JAMEEN AHIRAULI) 		3178007000NRG23270820220261314 27/08/2022 TAJMULHAQ 3178007WL0017670 TAJMULHAQ 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639660 TAJMULHAQ ()
22 Jahangir Ganj UP-78-007-057-002/73
(JAMEEN AHIRAULI) 		3178007000NRG23270820220261315 27/08/2022 TAJMULHAQ 3178007WL0017670 TAJMULHAQ 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639661 TAJMULHAQ ()
23 Jahangir Ganj UP-78-007-057-002/73
(JAMEEN AHIRAULI) 		3178007000NRG23270820220261316 27/08/2022 TAJMULHAQ 3178007WL0017670 TAJMULHAQ 00354 PUNB0211300 2556 2556 Processed 02/09/2022 4398639662 TAJMULHAQ ()
24 Jahangir Ganj UP-78-007-058-002/104
(FULWARIYA MAHARAMPUR) 		3178007000NRG23270820220261285 27/08/2022 ANEETA 3178007WL0017662 ANEETA 00354 PUNB0211300 2130 2130 Processed 02/09/2022 4398639648 ANEETA ()
25 Jahangir Ganj UP-78-007-058-002/104
(FULWARIYA MAHARAMPUR) 		3178007000NRG23270820220261281 27/08/2022 ANEETA 3178007WL0017662 ANEETA 00354 PUNB0211300 2130 2130 Processed 02/09/2022 4398639649 ANEETA ()
26 Jahangir Ganj UP-78-007-058-002/104
(FULWARIYA MAHARAMPUR) 		3178007000NRG23270820220261282 27/08/2022 ANEETA 3178007WL0017662 ANEETA 00354 PUNB0211300 2130 2130 Processed 02/09/2022 4398639647 ANEETA ()
27 Jahangir Ganj UP-78-007-058-004/13
(FULWARIYA MAHARAMPUR) 		3178007000NRG23270820220261283 27/08/2022 FIRTU 3178007WL0017662 FIRTU 00354 PUNB0211300 2130 2130 Processed 02/09/2022 4398639656 FIRTU ()
28 Jahangir Ganj UP-78-007-058-004/13
(FULWARIYA MAHARAMPUR) 		3178007000NRG23270820220261284 27/08/2022 FIRTU 3178007WL0017662 FIRTU 00354 PUNB0211300 1278 1278 Processed 02/09/2022 4398639657 FIRTU ()
29 Jahangir Ganj UP-78-007-063-001/54
(KAMHARIYA) 		3178007000NRG23120720220162979 27/08/2022 ISRAWATI 3178007WL0010953 ISRAWATI 00354 PUNB0211300 639 639 Processed 02/09/2022 4398639652 ISRAWATI ()
30 Jahangir Ganj UP-78-007-063-001/54
(KAMHARIYA) 		3178007000NRG23270820220261336 27/08/2022 ISRAWATI 3178007WL0017672 ISRAWATI 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639653 ISRAWATI ()
31 Jahangir Ganj UP-78-007-065-001/169
(CHANDIPUR KALAN) 		3178007000NRG23270820220261270 27/08/2022 SAVITRI DEVI 3178007WL0017658 SAVITRI DEVI 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639659 SAVITRI DEVI ()
32 Jahangir Ganj UP-78-007-065-001/21
(CHANDIPUR KALAN) 		3178007000NRG23270820220261272 27/08/2022 RAGHUNATH 3178007WL0017658 RAGHUNATH 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639667 RAGHUNATH ()
33 Jahangir Ganj UP-78-007-065-003/42
(CHANDIPUR KALAN) 		3178007000NRG23270820220261271 27/08/2022 BHOLA 3178007WL0017658 BHOLA 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639658 BHOLA ()
34 Jahangir Ganj UP-78-007-067-001/100
(MAJHA KAMHARIYA) 		3178007000NRG23270820220261354 27/08/2022 RAMAYAN 3178007WL0017680 RAMAYAN 00354 PUNB0211300 2982 2982 Processed 02/09/2022 4398639664 RAMAYAN ()
35 Jahangir Ganj UP-78-007-068-001/121
(SARAY HANKAR) 		3178007000NRG23270820220261370 27/08/2022 RAM VILASH 3178007WL0017685 RAM VILASH 00354 PUNB0211300 2343 2343 Processed 02/09/2022 4398639654 RAM VILASH ()
SubTotal 43878 43878
36 Jahangir Ganj UP-78-007-070-002/280
(KIYAMPUR) 		3178007000NRG23270820220261346 27/08/2022 Ranjana 3178007WL0017675 Ranjana 00468 UBIN0569330 1704 1704 Processed 02/09/2022 4398639668 Ranjana ()
SubTotal 1704 1704
Total 85839 85839

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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_270822FTO_1120831 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5964
2 Jahangir Ganj UP3178007_270822FTO_1120831 Bank of Baroda BARB0PADUMP Padumpur 3195
3 Jahangir Ganj UP3178007_270822FTO_1120831 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 10437
4 Jahangir Ganj UP3178007_270822FTO_1120831 Bank of Baroda BARB0SABITP SABITPUR, UP 6177
5 Jahangir Ganj UP3178007_270822FTO_1120831 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
6 Jahangir Ganj UP3178007_270822FTO_1120831 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 7455
7 Jahangir Ganj UP3178007_270822FTO_1120831 Baroda U.P. Bank BARB0BUPGBX singhalpatti 4047
8 Jahangir Ganj UP3178007_270822FTO_1120831 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 43878
9 Jahangir Ganj UP3178007_270822FTO_1120831 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1704

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