Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:57:00 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_310123FTO_2018193

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-78-007-011-001/961 (HARDIHA)

3178007000NRG23310120230392310

31/01/2023

Ramchain

3178007WL031702

Ramchain

00045

BARB0JAHFAI

1278

1278

Processed

30/03/2023

0329654084

Ramchain

()

SubTotal

1278

1278

2

Jahangir Ganj

UP-78-007-011-001/332 (HARDIHA)

3178007000NRG23310120230392306

31/01/2023

Moolchandra

3178007WL031702

Moolchandra

00059

BARB0BUPGBX

1278

1278

Processed

31/03/2023

0329654086

Moolchandra

()

SubTotal

1278

1278

3

Jahangir Ganj

UP-78-007-011-001/502 (HARDIHA)

3178007000NRG23310120230392308

31/01/2023

Devi prasad

3178007WL031702

Devi prasad

00468

UBIN0569330

1278

1278

Processed

31/03/2023

0329654085

Devi prasad

()

SubTotal

1278

1278

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jahangir Ganj	UP3178007_310123FTO_2018193	Bank of Baroda	BARB0JAHFAI	JAHANGIRGANJ, UP	1278
2	Jahangir Ganj	UP3178007_310123FTO_2018193	Baroda U.P. Bank	BARB0BUPGBX	DEWARIYA BUJURG	1278
3	Jahangir Ganj	UP3178007_310123FTO_2018193	UNION BANK OF INDIA	UBIN0569330	JAHANGIRGANJ	1278

Download In Excel