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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210323APB_FTO_2204134
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-78-007-012-003/126
(BHABHAURA)
3178007000NRG23210320230418489 21/03/2023 VIDIYA DEVI 3178007WL034459 VIDIYA DEVI 00045 BARB0JAHFAI 426 426 Processed 30/03/2023 0333823442 VIDYA DEVI W/O SUDHIR BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-012-003/282
(BHABHAURA)
3178007000NRG23210320230418492 21/03/2023 Ganesh 3178007WL034459 Ganesh 00045 BARB0JAHFAI 639 639 Processed 31/03/2023 0333823443 GANESH UNION BANK OF INDIA(508500)
3 Jahangir Ganj UP-78-007-012-003/289
(BHABHAURA)
3178007000NRG23210320230418493 21/03/2023 Meera devi 3178007WL034459 Meera devi 00045 BARB0JAHFAI 426 426 Processed 31/03/2023 0333823445 MEERA DEVI WO SANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Jahangir Ganj UP-78-007-012-003/290
(BHABHAURA)
3178007000NRG23210320230418494 21/03/2023 Kaushilya 3178007WL034459 Kaushilya 00045 BARB0JAHFAI 426 426 Processed 31/03/2023 0333823453 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jahangir Ganj UP-78-007-012-003/469
(BHABHAURA)
3178007000NRG23210320230418495 21/03/2023 VINKAL SINGH 3178007WL034459 VINKAL SINGH 00045 BARB0JAHFAI 639 639 Processed 31/03/2023 0333823452 MR VINKAL SINGH STATE BANK OF INDIA(508548)
6 Jahangir Ganj UP-78-007-012-003/643
(BHABHAURA)
3178007000NRG23210320230418499 21/03/2023 Bhanupratap Yadav 3178007WL034459 Bhanupratap Yadav 00045 BARB0JAHFAI 639 639 Processed 30/03/2023 0333823444 Bhanu Pratap Yadav BANK OF BARODA(606985)
SubTotal 3195 3195
7 Jahangir Ganj UP-78-007-012-003/241
(BHABHAURA)
3178007000NRG23210320230418490 21/03/2023 SUNITA 3178007WL034459 SUNITA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0333823454 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
8 Jahangir Ganj UP-78-007-012-003/281
(BHABHAURA)
3178007000NRG23210320230418491 21/03/2023 Aneeta 3178007WL034459 Aneeta 00468 UBIN0569330 426 426 Processed 31/03/2023 0333823449 ANITA DEVI W/O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-012-003/508
(BHABHAURA)
3178007000NRG23210320230418496 21/03/2023 TRIVENI 3178007WL034459 TRIVENI 00468 UBIN0569330 639 639 Processed 31/03/2023 0333823446 TRIVENI S O BASANT UNION BANK OF INDIA(508500)
10 Jahangir Ganj UP-78-007-012-003/626
(BHABHAURA)
3178007000NRG23210320230418497 21/03/2023 MUNNI DEVI 3178007WL034459 MUNNI DEVI 00468 UBIN0569330 639 639 Processed 31/03/2023 0333823451 MUNNI DEVI WO KRISHNA UNION BANK OF INDIA(508500)
11 Jahangir Ganj UP-78-007-012-003/636
(BHABHAURA)
3178007000NRG23210320230418498 21/03/2023 Sonu Yadav 3178007WL034459 Sonu Yadav 00468 UBIN0569330 639 639 Processed 31/03/2023 0333823447 SONU YADAV SO MUNNAR YADAV UNION BANK OF INDIA(508500)
12 Jahangir Ganj UP-78-007-012-003/651
(BHABHAURA)
3178007000NRG23210320230418500 21/03/2023 Rajesh 3178007WL034459 Rajesh 00468 UBIN0569330 639 639 Processed 31/03/2023 0333823448 RAJESH SO HARISCHAND UNION BANK OF INDIA(508500)
13 Jahangir Ganj UP-78-007-012-003/652
(BHABHAURA)
3178007000NRG23210320230418501 21/03/2023 Brijraj 3178007WL034459 Brijraj 00468 UBIN0569330 639 639 Processed 31/03/2023 0333823450 VRIJRAJ YADAV UNION BANK OF INDIA(508500)
SubTotal 3621 3621
Total 7242 7242

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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_210323APB_FTO_2204134 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 3195
2 Jahangir Ganj UP3178007_210323APB_FTO_2204134 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 426
3 Jahangir Ganj UP3178007_210323APB_FTO_2204134 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3621

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