Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140223APB_FTO_2046827
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-78-007-060-002/615
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396971 14/02/2023 AARTI 3178007WL032320 AARTI 00045 BARB0JAHFAI 1917 1917 Processed 30/03/2023 0307225679 AARTI BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-060-002/744
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396974 14/02/2023 Shobha 3178007WL032320 Shobha 00045 BARB0JAHFAI 1917 1917 Processed 30/03/2023 0307225668 Shobha BANK OF BARODA(606985)
SubTotal 3834 3834
3 Jahangir Ganj UP-78-007-064-002/491
(KADIPUR FARIDPUR)
3178007000NRG23140220230396979 14/02/2023 Ankur 3178007WL032320 Ankur 00045 BARB0RAMFAI 1917 1917 Processed 30/03/2023 0307225669 ANKUR S/O RAMKUMAR BANK OF BARODA(606985)
SubTotal 1917 1917
4 Jahangir Ganj UP-78-007-060-002/628
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396972 14/02/2023 JOITY 3178007WL032320 JOITY 00045 BARB0TENDUV 1917 1917 Processed 30/03/2023 0307225678 JYOTI KUMAR DO RAMPOOJAN BANK OF BARODA(606985)
SubTotal 1917 1917
5 Jahangir Ganj UP-78-007-060-001/245
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396968 14/02/2023 TARA DEVI 3178007WL032320 TARA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225675 TARA DEVI W/O RAM TIRATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-060-001/35
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396969 14/02/2023 RAM KISHUN 3178007WL032320 RAM KISHUN 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225676 RAM KISHUN S/O RAM ASREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Jahangir Ganj UP-78-007-060-001/93
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396970 14/02/2023 RAMASHRE 3178007WL032320 RAMASHRE 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225677 RAM ASARE SO GAJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-060-002/726
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396973 14/02/2023 PRAMOD 3178007WL032320 PRAMOD 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225670 PRAMOD KUMAR S/O SHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-060-002/746
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396975 14/02/2023 Priti 3178007WL032320 Priti 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225673 PREETI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Jahangir Ganj UP-78-007-060-004/527
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396976 14/02/2023 JOITY 3178007WL032320 JOITY 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225671 JYOTI DO PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-060-004/576
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396977 14/02/2023 Neeraj Kumar 3178007WL032320 Neeraj Kumar 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225674 NEERAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-060-004/623
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA))
3178007000NRG23140220230396978 14/02/2023 TARA DEVI 3178007WL032320 TARA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0307225672 TARA DEVI W/O-SUKHRAJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
Total 23004 23004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_140223APB_FTO_2046827 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 3834
2 Jahangir Ganj UP3178007_140223APB_FTO_2046827 Bank of Baroda BARB0RAMFAI RAMNAGAR, DIST AMBEDKAR NAGAR 1917
3 Jahangir Ganj UP3178007_140223APB_FTO_2046827 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1917
4 Jahangir Ganj UP3178007_140223APB_FTO_2046827 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 15336

Download In Excel