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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_271222APB_FTO_1840656
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-78-007-010-001/149
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365578 27/12/2022 SRI RAM 3178007WL028865 SRI RAM 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8057130754 SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-010-001/29
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365583 27/12/2022 Santram 3178007WL028865 Santram 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8057130753 SANTRAM SO VANSRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-010-001/300
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365584 27/12/2022 Ramjeet 3178007WL028865 Ramjeet 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8057130755 RAMJEET SO DUBRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
4 Jahangir Ganj UP-78-007-010-001/104
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365577 27/12/2022 Lalit Verma 3178007WL028865 Lalit Verma 00468 UBIN0569330 1704 1704 Processed 19/01/2023 8057130761 Lalit Varma BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-010-001/183
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365580 27/12/2022 DIYARAM 3178007WL028865 DIYARAM 00468 UBIN0569330 2130 2130 Processed 19/01/2023 8057130757 DAYARAM SO RAMADHAR UNION BANK OF INDIA(508500)
6 Jahangir Ganj UP-78-007-010-001/218
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365581 27/12/2022 ghensyam 3178007WL028865 ghensyam 00468 UBIN0569330 1278 1278 Processed 19/01/2023 8057130756 GHANSHYAM SO RAMAADHAR UNION BANK OF INDIA(508500)
7 Jahangir Ganj UP-78-007-010-001/283
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365582 27/12/2022 Sanjeev Kumar 3178007WL028865 Sanjeev Kumar 00468 UBIN0569330 2130 2130 Processed 19/01/2023 8057130759 SANJEEV KUMAR SINGH S/O AJAIKUMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-010-001/369
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365585 27/12/2022 Tushar singh 3178007WL028865 Tushar singh 00468 UBIN0569330 2130 2130 Processed 19/01/2023 8057130758 TUSHAR SINGH BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-010-001/449
(SHYAMPUR ALAUPUR) 		3178007000NRG23271220220365587 27/12/2022 Shivansh Singh 3178007WL028865 Shivansh Singh 00468 UBIN0569330 2130 2130 Processed 19/01/2023 8057130760 SHIVANSH SINGH BANK OF BARODA(606985)
SubTotal 11502 11502
Total 17892 17892

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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_271222APB_FTO_1840656 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 4260
2 Jahangir Ganj UP3178007_271222APB_FTO_1840656 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2130
3 Jahangir Ganj UP3178007_271222APB_FTO_1840656 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 11502

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