Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210622FTO_506430
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-78-007-052-001/20
(BHARATPUR) 		3178007000NRG23200620220100599 21/06/2022 RAM KISHORE 3178007WL007885 RAM KISHORE 00045 BARB0RAJESU 2769 2769 Processed 25/06/2022 2487964107 RAMKISHORE ()
2 Jahangir Ganj UP-78-007-052-001/322
(BHARATPUR) 		3178007000NRG23200620220100600 21/06/2022 VIJAY PRAKASH 3178007WL007885 VIJAY PRAKASH 00045 BARB0RAJESU 2769 2769 Processed 25/06/2022 2487964106 VIJAYPRAKASH ()
SubTotal 5538 5538
3 Jahangir Ganj UP-78-007-052-001/17
(BHARATPUR) 		3178007000NRG23200620220100597 21/06/2022 SETAIE 3178007WL007885 SETAIE 00045 BARB0SABITP 2769 2769 Processed 25/06/2022 2487964108 SETAIE ()
SubTotal 2769 2769
4 Jahangir Ganj UP-78-007-052-001/153
(BHARATPUR) 		3178007000NRG23200620220100594 21/06/2022 SHIVSHANKAR 3178007WL007885 SHIVSHANKAR 00059 BARB0BUPGBX 2769 2769 Processed 25/06/2022 2487964109 SHIVSHANKAR ()
SubTotal 2769 2769
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_210622FTO_506430 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 5538
2 Jahangir Ganj UP3178007_210622FTO_506430 Bank of Baroda BARB0SABITP SABITPUR, UP 2769
3 Jahangir Ganj UP3178007_210622FTO_506430 Baroda U.P. Bank BARB0BUPGBX singhalpatti 2769

Download In Excel