Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_130922FTO_1228695
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-78-007-060-007/575
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23090920220273725 13/09/2022 PUSHPANDER 3178007WL018972 PUSHPANDER 00045 BARB0PADUMP 2982 2982 Processed 17/09/2022 4806006368 PUSHPANDER ()
SubTotal 2982 2982
2 Jahangir Ganj UP-78-007-060-003/533
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23090920220273721 13/09/2022 Nirmal 3178007WL018972 Nirmal 00045 BARB0TENDUV 2982 2982 Processed 17/09/2022 4806006369 Nirmal ()
3 Jahangir Ganj UP-78-007-060-007/6
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23090920220273726 13/09/2022 DURGAWATI 3178007WL018972 DURGAWATI 00045 BARB0TENDUV 2982 2982 Processed 17/09/2022 4806006370 DURGAWATI ()
SubTotal 5964 5964
4 Jahangir Ganj UP-78-007-060-003/514
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23090920220273720 13/09/2022 RAJDEV 3178007WL018972 RAJDEV 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4806006367 RAJDEV ()
5 Jahangir Ganj UP-78-007-060-003/730
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23090920220273722 13/09/2022 Rajesh 3178007WL018972 Rajesh 00059 BARB0BUPGBX 2982 2982 Processed 17/09/2022 4806006366 Rajesh ()
SubTotal 5964 5964
6 Jahangir Ganj UP-78-007-060-007/572
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23090920220273724 13/09/2022 HARIRAM 3178007WL018972 HARIRAM 00354 PUNB0211300 2982 2982 Processed 17/09/2022 4806006365 HARIRAM ()
SubTotal 2982 2982
7 Jahangir Ganj UP-78-007-060-007/725
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23090920220273727 13/09/2022 SHARDA DEVI 3178007WL018972 SHARDA DEVI 00468 UBIN0569330 2982 2982 Processed 17/09/2022 4806006371 SHARDA DEVI ()
SubTotal 2982 2982
Total 20874 20874

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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_130922FTO_1228695 Bank of Baroda BARB0PADUMP Padumpur 2982
2 Jahangir Ganj UP3178007_130922FTO_1228695 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5964
3 Jahangir Ganj UP3178007_130922FTO_1228695 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
4 Jahangir Ganj UP3178007_130922FTO_1228695 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
5 Jahangir Ganj UP3178007_130922FTO_1228695 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982
6 Jahangir Ganj UP3178007_130922FTO_1228695 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2982

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