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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_011022APB_FTO_1345925
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-78-007-060-001/108
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23011020220295331 01/10/2022 Jitendra 3178007WL021260 Jitendra 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5311500043 JITENDRA KUMAR S/O. RAJDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-060-001/61
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23011020220295338 01/10/2022 RAJDEV 3178007WL021260 RAJDEV 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5311500041 RAJ DEO S/O LATE LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-060-003/282
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23011020220295339 01/10/2022 MEWALAL 3178007WL021260 MEWALAL 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5311500042 MEWALAL S/O JAGROPAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-060-003/368
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23011020220295340 01/10/2022 SHEELA 3178007WL021260 SHEELA 00059 BARB0BUPGBX 2343 2343 Processed 07/10/2022 5311500044 SHEELA WO RAMACHET BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9159 9159
5 Jahangir Ganj UP-78-007-060-001/153
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23011020220295333 01/10/2022 MISHRILAL 3178007WL021260 MISHRILAL 00354 PUNB0211300 2343 2343 Processed 07/10/2022 5311500040 MISHRILAL SO JA BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-060-001/191
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23011020220295335 01/10/2022 PANNALAL 3178007WL021260 PANNALAL 00354 PUNB0211300 2343 2343 Processed 07/10/2022 5311500038 PANNALAL S/O JAI KARAN PUNJAB NATIONAL BANK(508568)
7 Jahangir Ganj UP-78-007-060-003/492
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23011020220295343 01/10/2022 DEEPAK KUMAR 3178007WL021260 DEEPAK KUMAR 00354 PUNB0211300 2343 2343 Processed 07/10/2022 5311500039 DEEPAK KUMAR SO HARI RAM BANK OF BARODA(606985)
SubTotal 7029 7029
Total 16188 16188

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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_011022APB_FTO_1345925 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 9159
2 Jahangir Ganj UP3178007_011022APB_FTO_1345925 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 7029

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