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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_010822FTO_927049
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-78-007-060-001/140
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23010820220218363 01/08/2022 SHIV SHRAN 3178007WL014076 SHIV SHRAN 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881949131 SHIV SHRAN ()
2 Jahangir Ganj UP-78-007-060-001/163
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23010820220218365 01/08/2022 Rajesh 3178007WL014076 Rajesh 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881949132 Rajesh ()
3 Jahangir Ganj UP-78-007-060-001/24
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23010820220218369 01/08/2022 RAMBOOJH 3178007WL014076 RAMBOOJH 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881949130 RAMBOOJH ()
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-057-003/17
(JAMEEN AHIRAULI) 		3178007000NRG23010820220218360 01/08/2022 ramnayan 3178007WL014076 ramnayan 00354 PUNB0211300 2130 2130 Processed 12/08/2022 3881949134 ramnayan ()
5 Jahangir Ganj UP-78-007-060-003/451
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23010820220218375 01/08/2022 RAJ KUMARI 3178007WL014076 RAJ KUMARI 00354 PUNB0211300 2130 2130 Processed 12/08/2022 3881949133 RAJ KUMARI ()
6 Jahangir Ganj UP-78-007-060-003/680
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23010820220218376 01/08/2022 SACHIN 3178007WL014076 SACHIN 00354 PUNB0211300 2130 2130 Processed 12/08/2022 3881949137 SACHIN ()
7 Jahangir Ganj UP-78-007-060-003/725
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23010820220218377 01/08/2022 Seetaram 3178007WL014076 Seetaram 00354 PUNB0211300 2130 2130 Processed 12/08/2022 3881949136 Seetaram ()
8 Jahangir Ganj UP-78-007-060-007/720
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23010820220218378 01/08/2022 Vikash 3178007WL014076 Vikash 00354 PUNB0211300 2130 2130 Processed 12/08/2022 3881949135 Vikash ()
SubTotal 10650 10650
Total 17040 17040

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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_010822FTO_927049 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 6390
2 Jahangir Ganj UP3178007_010822FTO_927049 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 10650

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