Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:08:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_230822FTO_1092402
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-78-007-060-007/16
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255151 23/08/2022 Ram singh 3178007WL016979 Ram singh 00045 BARB0TENDUV 1704 1704 Processed 30/08/2022 4278710394 Ram singh ()
2 Jahangir Ganj UP-78-007-060-007/37
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255152 23/08/2022 Rajman 3178007WL016979 Rajman 00045 BARB0TENDUV 852 852 Processed 30/08/2022 4278710392 Rajman ()
3 Jahangir Ganj UP-78-007-060-007/545
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255153 23/08/2022 AKHILESH 3178007WL016979 AKHILESH 00045 BARB0TENDUV 1704 1704 Processed 30/08/2022 4278710395 AKHILESH ()
4 Jahangir Ganj UP-78-007-060-007/546
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255154 23/08/2022 NISHA 3178007WL016979 NISHA 00045 BARB0TENDUV 1704 1704 Processed 30/08/2022 4278710396 NISHA ()
5 Jahangir Ganj UP-78-007-060-007/547
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255155 23/08/2022 JITENRA 3178007WL016979 JITENRA 00045 BARB0TENDUV 1704 1704 Processed 30/08/2022 4278710393 JITENRA ()
SubTotal 7668 7668
6 Jahangir Ganj UP-78-007-060-003/528
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255150 23/08/2022 Joyti 3178007WL016979 Joyti 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4278710391 Joyti ()
SubTotal 1704 1704
7 Jahangir Ganj UP-78-007-060-003/19
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255148 23/08/2022 DURGA PRASAD 3178007WL016979 DURGA PRASAD 00354 PUNB0211300 1704 1704 Processed 30/08/2022 4278710398 DURGA PRASAD ()
8 Jahangir Ganj UP-78-007-060-003/524
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255149 23/08/2022 RAHUL 3178007WL016979 RAHUL 00354 PUNB0211300 1704 1704 Processed 30/08/2022 4278710397 RAHUL ()
SubTotal 3408 3408
Total 12780 12780

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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_230822FTO_1092402 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 7668
2 Jahangir Ganj UP3178007_230822FTO_1092402 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 1704
3 Jahangir Ganj UP3178007_230822FTO_1092402 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 3408

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