Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140622APB_FTO_444364
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-78-007-060-001/125
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23140620220084549 14/06/2022 INDRAWATI 3178007WL007178 INDRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443352268 INDRAWATI DEVI W/O FOOLCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-060-003/270
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23140620220084555 14/06/2022 RAM KEDAR 3178007WL007178 RAM KEDAR 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443352269 RAM KEDAR SO RAJ BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-060-003/435
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23140620220084556 14/06/2022 SUNDARI 3178007WL007178 SUNDARI 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443352270 SUNDARI WO VISHWA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-060-007/270
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23140620220084560 14/06/2022 ABESHIK KUMAR 3178007WL007178 ABESHIK KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 23/06/2022 2443352267 Abhishek Kumar BANK OF BARODA(606985)
SubTotal 11928 11928
5 Jahangir Ganj UP-78-007-060-001/150
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23140620220084550 14/06/2022 LILAWATI 3178007WL007178 LILAWATI 00354 PUNB0211300 2982 2982 Processed 23/06/2022 2443352266 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 14910 14910

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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_140622APB_FTO_444364 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 2982
2 Jahangir Ganj UP3178007_140622APB_FTO_444364 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 8946
3 Jahangir Ganj UP3178007_140622APB_FTO_444364 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 2982

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