Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020822FTO_933540
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-78-007-060-003/533
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219951 02/08/2022 Nirmal 3178007WL014186 Nirmal 00045 BARB0TENDUV 2769 2769 Processed 12/08/2022 3904993229 Nirmal ()
2 Jahangir Ganj UP-78-007-060-003/740
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219953 02/08/2022 Sangeeta 3178007WL014186 Sangeeta 00045 BARB0TENDUV 3195 3195 Processed 12/08/2022 3904993227 Sangeeta ()
3 Jahangir Ganj UP-78-007-060-007/37
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219954 02/08/2022 Rajman 3178007WL014186 Rajman 00045 BARB0TENDUV 2982 2982 Processed 12/08/2022 3904993228 Rajman ()
4 Jahangir Ganj UP-78-007-060-007/545
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219956 02/08/2022 AKHILESH 3178007WL014186 AKHILESH 00045 BARB0TENDUV 3195 3195 Processed 12/08/2022 3904993231 AKHILESH ()
5 Jahangir Ganj UP-78-007-060-007/6
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219960 02/08/2022 DURGAWATI 3178007WL014186 DURGAWATI 00045 BARB0TENDUV 2982 2982 Processed 12/08/2022 3904993230 DURGAWATI ()
SubTotal 15123 15123
6 Jahangir Ganj UP-78-007-060-003/514
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219949 02/08/2022 RAJDEV 3178007WL014186 RAJDEV 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993226 RAJDEV ()
7 Jahangir Ganj UP-78-007-060-003/730
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219952 02/08/2022 Rajesh 3178007WL014186 Rajesh 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3904993223 Rajesh ()
8 Jahangir Ganj UP-78-007-060-007/542
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219955 02/08/2022 Anuj Verma 3178007WL014186 Anuj Verma 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993225 Anuj Verma ()
9 Jahangir Ganj UP-78-007-060-007/551
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219957 02/08/2022 ASHARFA DEVI 3178007WL014186 ASHARFA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993221 ASHARFA DEVI ()
10 Jahangir Ganj UP-78-007-060-007/566
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219958 02/08/2022 Gangadhar 3178007WL014186 Gangadhar 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993224 Gangadhar ()
11 Jahangir Ganj UP-78-007-060-007/654
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219962 02/08/2022 SEEMA 3178007WL014186 SEEMA 00059 BARB0BUPGBX 3195 3195 Processed 12/08/2022 3904993222 SEEMA ()
SubTotal 18957 18957
12 Jahangir Ganj UP-78-007-060-003/524
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219950 02/08/2022 RAHUL 3178007WL014186 RAHUL 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3904993232 RAHUL ()
13 Jahangir Ganj UP-78-007-060-007/598
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219959 02/08/2022 HARIKESH 3178007WL014186 HARIKESH 00354 PUNB0211300 2982 2982 Processed 12/08/2022 3904993235 HARIKESH ()
14 Jahangir Ganj UP-78-007-060-007/611
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219961 02/08/2022 DURGA PRASAD 3178007WL014186 DURGA PRASAD 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3904993234 DURGA PRASAD ()
15 Jahangir Ganj UP-78-007-060-007/663
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219963 02/08/2022 UMESH 3178007WL014186 UMESH 00354 PUNB0211300 3195 3195 Processed 12/08/2022 3904993233 UMESH ()
SubTotal 12567 12567
16 Jahangir Ganj UP-78-007-060-007/725
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23020820220219964 02/08/2022 SHARDA DEVI 3178007WL014186 SHARDA DEVI 00468 UBIN0569330 3195 3195 Processed 12/08/2022 3904993236 SHARDA DEVI ()
SubTotal 3195 3195
Total 49842 49842

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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_020822FTO_933540 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 15123
2 Jahangir Ganj UP3178007_020822FTO_933540 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 15762
3 Jahangir Ganj UP3178007_020822FTO_933540 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3195
4 Jahangir Ganj UP3178007_020822FTO_933540 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 12567
5 Jahangir Ganj UP3178007_020822FTO_933540 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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