Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:27 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_090822FTO_999105
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-78-007-042-001/206
(DURGECHITPUR) 		3178007000NRG23080820220233115 09/08/2022 MAHIMA KUMARI 3178007WL015164 MAHIMA KUMARI 00045 BARB0RAJESU 3195 3195 Processed 19/08/2022 4026817591 MAHIMA KUMARI ()
2 Jahangir Ganj UP-78-007-042-001/211
(DURGECHITPUR) 		3178007000NRG23080820220233117 09/08/2022 SUBASH ALI 3178007WL015164 SUBASH ALI 00045 BARB0RAJESU 3195 3195 Processed 19/08/2022 4026817590 SUBASH ALI ()
3 Jahangir Ganj UP-78-007-042-001/235
(DURGECHITPUR) 		3178007000NRG23080820220233126 09/08/2022 KUSBU 3178007WL015164 KUSBU 00045 BARB0RAJESU 3195 3195 Processed 19/08/2022 4026817560 KUSBU ()
4 Jahangir Ganj UP-78-007-042-001/295
(DURGECHITPUR) 		3178007000NRG23080820220233137 09/08/2022 HARILAL 3178007WL015164 HARILAL 00045 BARB0RAJESU 3195 3195 Processed 19/08/2022 4026817592 HARILAL ()
5 Jahangir Ganj UP-78-007-042-003/168
(DURGECHITPUR) 		3178007000NRG23080820220233152 09/08/2022 DINESH MAURYA 3178007WL015164 DINESH MAURYA 00045 BARB0RAJESU 3195 3195 Processed 19/08/2022 4026817593 DINESH MAURYA ()
SubTotal 15975 15975
6 Jahangir Ganj UP-78-007-042-001/203
(DURGECHITPUR) 		3178007000NRG23080820220233113 09/08/2022 MALA DEVI 3178007WL015164 MALA DEVI 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817580 MALA DEVI ()
7 Jahangir Ganj UP-78-007-042-001/204
(DURGECHITPUR) 		3178007000NRG23080820220233114 09/08/2022 LUXMINA 3178007WL015164 LUXMINA 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817571 LUXMINA ()
8 Jahangir Ganj UP-78-007-042-001/207
(DURGECHITPUR) 		3178007000NRG23080820220233116 09/08/2022 KIRAN 3178007WL015164 KIRAN 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817568 KIRAN ()
9 Jahangir Ganj UP-78-007-042-001/215
(DURGECHITPUR) 		3178007000NRG23080820220233118 09/08/2022 SANJAFI 3178007WL015164 SANJAFI 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817587 SANJAFI ()
10 Jahangir Ganj UP-78-007-042-001/218
(DURGECHITPUR) 		3178007000NRG23080820220233120 09/08/2022 MAYA 3178007WL015164 MAYA 00045 BARB0SABITP 2982 2982 Processed 19/08/2022 4026817567 MAYA ()
11 Jahangir Ganj UP-78-007-042-001/226
(DURGECHITPUR) 		3178007000NRG23080820220233122 09/08/2022 MANOJ 3178007WL015164 MANOJ 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817563 MANOJ ()
12 Jahangir Ganj UP-78-007-042-001/228
(DURGECHITPUR) 		3178007000NRG23080820220233123 09/08/2022 RAMAKANT 3178007WL015164 RAMAKANT 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817579 RAMAKANT ()
13 Jahangir Ganj UP-78-007-042-001/232
(DURGECHITPUR) 		3178007000NRG23080820220233124 09/08/2022 SIKANDER 3178007WL015164 SIKANDER 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817582 SIKANDER ()
14 Jahangir Ganj UP-78-007-042-001/234
(DURGECHITPUR) 		3178007000NRG23080820220233125 09/08/2022 KANIHIYA 3178007WL015164 KANIHIYA 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817573 KANIHIYA ()
15 Jahangir Ganj UP-78-007-042-001/237
(DURGECHITPUR) 		3178007000NRG23080820220233127 09/08/2022 ANITA 3178007WL015164 ANITA 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817566 ANITA ()
16 Jahangir Ganj UP-78-007-042-001/241
(DURGECHITPUR) 		3178007000NRG23080820220233129 09/08/2022 KALAWATI 3178007WL015164 KALAWATI 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817584 KALAWATI ()
17 Jahangir Ganj UP-78-007-042-001/256
(DURGECHITPUR) 		3178007000NRG23080820220233131 09/08/2022 SUNEETA 3178007WL015164 SUNEETA 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817565 SUNEETA ()
18 Jahangir Ganj UP-78-007-042-001/291
(DURGECHITPUR) 		3178007000NRG23080820220233135 09/08/2022 MITHILESH 3178007WL015164 MITHILESH 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817562 MITHILESH ()
19 Jahangir Ganj UP-78-007-042-001/292
(DURGECHITPUR) 		3178007000NRG23080820220233136 09/08/2022 LILAWATI 3178007WL015164 LILAWATI 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817572 LILAWATI ()
20 Jahangir Ganj UP-78-007-042-001/302
(DURGECHITPUR) 		3178007000NRG23080820220233138 09/08/2022 ANITA PAL 3178007WL015164 ANITA PAL 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817581 ANITA PAL ()
21 Jahangir Ganj UP-78-007-042-001/307
(DURGECHITPUR) 		3178007000NRG23080820220233140 09/08/2022 PUNAM PATHAK 3178007WL015164 PUNAM PATHAK 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817569 PUNAM PATHAK ()
22 Jahangir Ganj UP-78-007-042-001/308
(DURGECHITPUR) 		3178007000NRG23080820220233141 09/08/2022 SANTOSH PATHAK 3178007WL015164 SANTOSH PATHAK 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817564 SANTOSH PATHAK ()
23 Jahangir Ganj UP-78-007-042-001/311
(DURGECHITPUR) 		3178007000NRG23080820220233142 09/08/2022 UMASHANKAR 3178007WL015164 UMASHANKAR 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817583 UMASHANKAR ()
24 Jahangir Ganj UP-78-007-042-001/8
(DURGECHITPUR) 		3178007000NRG23080820220233143 09/08/2022 BANTESWAR 3178007WL015164 BANTESWAR 00045 BARB0SABITP 639 639 Processed 19/08/2022 4026817596 BANTESWAR ()
25 Jahangir Ganj UP-78-007-042-002/37
(DURGECHITPUR) 		3178007000NRG23080820220233145 09/08/2022 RAJARAM 3178007WL015164 RAJARAM 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817585 RAJARAM ()
26 Jahangir Ganj UP-78-007-042-002/75
(DURGECHITPUR) 		3178007000NRG23080820220233146 09/08/2022 VIMALA 3178007WL015164 VIMALA 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817561 VIMALA ()
27 Jahangir Ganj UP-78-007-042-003/128
(DURGECHITPUR) 		3178007000NRG23080820220233148 09/08/2022 LALCHANDRA 3178007WL015164 LALCHANDRA 00045 BARB0SABITP 639 639 Processed 19/08/2022 4026817586 LALCHANDRA ()
28 Jahangir Ganj UP-78-007-042-003/131
(DURGECHITPUR) 		3178007000NRG23080820220233150 09/08/2022 SHYAMRAJ 3178007WL015164 SHYAMRAJ 00045 BARB0SABITP 2130 2130 Processed 19/08/2022 4026817588 SHYAMRAJ ()
29 Jahangir Ganj UP-78-007-042-003/190
(DURGECHITPUR) 		3178007000NRG23080820220233153 09/08/2022 KIRAN 3178007WL015164 KIRAN 00045 BARB0SABITP 3195 3195 Processed 19/08/2022 4026817570 KIRAN ()
30 Jahangir Ganj UP-78-007-042-003/257
(DURGECHITPUR) 		3178007000NRG23080820220233154 09/08/2022 Shivam Mourya 3178007WL015164 Shivam Mourya 00045 BARB0SABITP 2130 2130 Processed 19/08/2022 4026817574 Shivam Mourya ()
31 Jahangir Ganj UP-78-007-042-003/96
(DURGECHITPUR) 		3178007000NRG23080820220233155 09/08/2022 BHALCHANDRA 3178007WL015164 BHALCHANDRA 00045 BARB0SABITP 852 852 Processed 19/08/2022 4026817589 BHALCHANDRA ()
SubTotal 73272 73272
32 Jahangir Ganj UP-78-007-042-001/224
(DURGECHITPUR) 		3178007000NRG23080820220233121 09/08/2022 AJAY 3178007WL015164 AJAY 00059 BARB0BUPGBX 3195 3195 Processed 19/08/2022 4026817559 AJAY ()
SubTotal 3195 3195
33 Jahangir Ganj UP-78-007-042-001/216
(DURGECHITPUR) 		3178007000NRG23080820220233119 09/08/2022 RAHEEM 3178007WL015164 RAHEEM 00415 SBIN0015114 3195 3195 Processed 19/08/2022 4026817594 MR ABDUL RAHIM ()
34 Jahangir Ganj UP-78-007-042-003/129
(DURGECHITPUR) 		3178007000NRG23080820220233149 09/08/2022 NANDLAL 3178007WL015164 NANDLAL 00415 SBIN0015114 1704 1704 Processed 19/08/2022 4026817595 MR SURENDRA YADAV ()
SubTotal 4899 4899
35 Jahangir Ganj UP-78-007-042-001/264
(DURGECHITPUR) 		3178007000NRG23080820220233132 09/08/2022 SHRIRAM 3178007WL015164 SHRIRAM 00691 IPOS0000001 3195 3195 Processed 19/08/2022 4026817578 SHRIRAM ()
36 Jahangir Ganj UP-78-007-042-001/268
(DURGECHITPUR) 		3178007000NRG23080820220233133 09/08/2022 PANNU YADAV 3178007WL015164 PANNU YADAV 00691 IPOS0000001 3195 3195 Processed 19/08/2022 4026817577 PANNU YADAV ()
37 Jahangir Ganj UP-78-007-042-001/287
(DURGECHITPUR) 		3178007000NRG23080820220233134 09/08/2022 RUVANO BANO 3178007WL015164 RUVANO BANO 00691 IPOS0000001 3195 3195 Processed 19/08/2022 4026817575 RUVANO BANO ()
38 Jahangir Ganj UP-78-007-042-001/303
(DURGECHITPUR) 		3178007000NRG23080820220233139 09/08/2022 ARTI DEEVI 3178007WL015164 ARTI DEEVI 00691 IPOS0000001 3195 3195 Processed 19/08/2022 4026817576 ARTI DEEVI ()
SubTotal 12780 12780
Total 110121 110121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_090822FTO_999105 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 15975
2 Jahangir Ganj UP3178007_090822FTO_999105 Bank of Baroda BARB0SABITP SABITPUR, UP 73272
3 Jahangir Ganj UP3178007_090822FTO_999105 Baroda U.P. Bank BARB0BUPGBX singhalpatti 3195
4 Jahangir Ganj UP3178007_090822FTO_999105 State Bank of India SBIN0015114 Raje Sultanpur 4899
5 Jahangir Ganj UP3178007_090822FTO_999105 India Post Payments Bank IPOS0000001 AKBARPUR (AKBARPUR AMBEDKAR) 12780

Download In Excel