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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_230822FTO_1092419
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)) 		3178007000NRG23230820220255160 23/08/2022 SHIV SHRAN 3178007WL016981 SHIV SHRAN 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4279627583 SHIV SHRAN ()
2 Jahangir Ganj UP-78-007-060-001/144
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255161 23/08/2022 RAKESH 3178007WL016981 RAKESH 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4279627585 RAKESH ()
3 Jahangir Ganj UP-78-007-060-001/163
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255162 23/08/2022 Rajesh 3178007WL016981 Rajesh 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4279627584 Rajesh ()
4 Jahangir Ganj UP-78-007-060-001/24
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255164 23/08/2022 RAMBOOJH 3178007WL016981 RAMBOOJH 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4279627582 RAMBOOJH ()
5 Jahangir Ganj UP-78-007-060-007/510
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255173 23/08/2022 Deepack 3178007WL016981 Deepack 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4279627586 Deepack ()
SubTotal 9798 9798
6 Jahangir Ganj UP-78-007-060-003/451
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255170 23/08/2022 RAJ KUMARI 3178007WL016981 RAJ KUMARI 00354 PUNB0211300 2130 2130 Processed 30/08/2022 4279627588 RAJ KUMARI ()
7 Jahangir Ganj UP-78-007-060-003/680
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255171 23/08/2022 SACHIN 3178007WL016981 SACHIN 00354 PUNB0211300 2130 2130 Processed 30/08/2022 4279627589 SACHIN ()
8 Jahangir Ganj UP-78-007-060-003/725
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23230820220255172 23/08/2022 Seetaram 3178007WL016981 Seetaram 00354 PUNB0211300 2130 2130 Processed 30/08/2022 4279627587 Seetaram ()
SubTotal 6390 6390
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_230822FTO_1092419 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 9798
2 Jahangir Ganj UP3178007_230822FTO_1092419 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 6390

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