Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_091022FTO_1374902
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-78-007-022-001/1027
(SAMDEEH) 		3178007000NRG23071020220298823 09/10/2022 Arun 3178007WL021724 Arun 00045 BARB0TENDUV 3195 3195 Processed 19/11/2022 6548342200 Arun ()
2 Jahangir Ganj UP-78-007-022-001/1047
(SAMDEEH) 		3178007000NRG23071020220298826 09/10/2022 Virjesh 3178007WL021724 Virjesh 00045 BARB0TENDUV 3195 3195 Processed 19/11/2022 6548342206 Virjesh ()
3 Jahangir Ganj UP-78-007-022-001/1064
(SAMDEEH) 		3178007000NRG23071020220298828 09/10/2022 ALOK 3178007WL021724 ALOK 00045 BARB0TENDUV 3195 3195 Processed 19/11/2022 6548342201 ALOK ()
SubTotal 9585 9585
4 Jahangir Ganj UP-78-007-022-001/102
(SAMDEEH) 		3178007000NRG23071020220298822 09/10/2022 ACHHELAL 3178007WL021724 ACHHELAL 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548342204 ACHHELAL ()
5 Jahangir Ganj UP-78-007-022-001/1028
(SAMDEEH) 		3178007000NRG23071020220298824 09/10/2022 Tirthraj 3178007WL021724 Tirthraj 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548342199 Tirthraj ()
6 Jahangir Ganj UP-78-007-022-001/1030
(SAMDEEH) 		3178007000NRG23071020220298825 09/10/2022 Manju 3178007WL021724 Manju 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548342207 Manju ()
7 Jahangir Ganj UP-78-007-022-001/1062
(SAMDEEH) 		3178007000NRG23071020220298827 09/10/2022 PAWAN 3178007WL021724 PAWAN 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548342203 PAWAN ()
8 Jahangir Ganj UP-78-007-022-001/1107
(SAMDEEH) 		3178007000NRG23071020220298829 09/10/2022 SHYAMLI 3178007WL021724 SHYAMLI 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548342198 SHYAMLI ()
9 Jahangir Ganj UP-78-007-022-001/606
(SAMDEEH) 		3178007000NRG23071020220298836 09/10/2022 amrawati 3178007WL021724 amrawati 00059 BARB0BUPGBX 3195 3195 Processed 19/11/2022 6548342202 amrawati ()
10 Jahangir Ganj UP-78-007-022-001/89
(SAMDEEH) 		3178007000NRG23071020220298837 09/10/2022 SANTAN 3178007WL021724 SANTAN 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548342208 SANTAN ()
11 Jahangir Ganj UP-78-007-022-001/934
(SAMDEEH) 		3178007000NRG23071020220298838 09/10/2022 PARAS 3178007WL021724 PARAS 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548342205 PARAS ()
SubTotal 23430 23430
12 Jahangir Ganj UP-78-007-022-001/1112
(SAMDEEH) 		3178007000NRG23071020220298830 09/10/2022 SWAMINATH 3178007WL021724 SWAMINATH 00468 UBIN0534757 3195 3195 Processed 19/11/2022 6548342197 SWAMINATH ()
SubTotal 3195 3195
Total 36210 36210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_091022FTO_1374902 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 9585
2 Jahangir Ganj UP3178007_091022FTO_1374902 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 14910
3 Jahangir Ganj UP3178007_091022FTO_1374902 Baroda U.P. Bank BARB0BUPGBX DEWRI BUJURG 2130
4 Jahangir Ganj UP3178007_091022FTO_1374902 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 6390
5 Jahangir Ganj UP3178007_091022FTO_1374902 UNION BANK OF INDIA UBIN0534757 ATRAULIA 3195

Download In Excel