Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_260522FTO_272612
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-78-007-060-002/718
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23260520220043415 26/05/2022 SHIKHA 3178007WL004554 SHIKHA 00045 BARB0JAHFAI 2130 2130 Processed 01/06/2022 1820357925 SHIKHA ()
2 Jahangir Ganj UP-78-007-060-004/597
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23260520220043419 26/05/2022 AKASH 3178007WL004554 AKASH 00045 BARB0JAHFAI 2130 2130 Processed 01/06/2022 1820357926 AKASH ()
SubTotal 4260 4260
3 Jahangir Ganj UP-78-007-060-001/74
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23260520220043411 26/05/2022 PAVITRI 3178007WL004554 PAVITRI 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1820357927 PAVITRI ()
4 Jahangir Ganj UP-78-007-060-002/503
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23260520220043414 26/05/2022 PRASANT 3178007WL004554 PRASANT 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1820357923 PRASANT ()
5 Jahangir Ganj UP-78-007-060-002/726
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23260520220043416 26/05/2022 PRAMOD 3178007WL004554 PRAMOD 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1820357922 PRAMOD ()
6 Jahangir Ganj UP-78-007-060-004/576
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23260520220043418 26/05/2022 Neeraj Kumar 3178007WL004554 Neeraj Kumar 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1820357924 NeerajKumar ()
SubTotal 7455 7455
Total 11715 11715

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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_260522FTO_272612 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 4260
2 Jahangir Ganj UP3178007_260522FTO_272612 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 7455

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