Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_140223APB_FTO_2046795
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-78-007-017-001/100
(KARAUDIMISHRA) 		3178007000NRG23140220230396981 14/02/2023 Ramashre 3178007WL032321 Ramashre 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0307307083 RAM ASRAY SO BHAU BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-017-001/117
(KARAUDIMISHRA) 		3178007000NRG23140220230396982 14/02/2023 HARICHRAN 3178007WL032321 HARICHRAN 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0307307084 HARICHARAN BANK OF BARODA(606985)
3 Jahangir Ganj UP-78-007-017-001/214
(KARAUDIMISHRA) 		3178007000NRG23140220230396983 14/02/2023 DINESH 3178007WL032321 DINESH 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0307307086 MR DINESH MISHRA STATE BANK OF INDIA(508548)
4 Jahangir Ganj UP-78-007-017-001/22
(KARAUDIMISHRA) 		3178007000NRG23140220230396984 14/02/2023 MOHIT 3178007WL032321 MOHIT 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0307307068 MOHIT S/O TILKOO BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-017-001/247
(KARAUDIMISHRA) 		3178007000NRG23140220230396985 14/02/2023 SARFUDHIN 3178007WL032321 SARFUDHIN 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0307307082 SARFUDDIN S/O MUNSAFI BANK OF BARODA(606985)
6 Jahangir Ganj UP-78-007-017-001/73
(KARAUDIMISHRA) 		3178007000NRG23140220230396987 14/02/2023 NAROTTAM 3178007WL032321 NAROTTAM 00045 BARB0TENDUV 426 426 Processed 30/03/2023 0307307087 NAROTTAM S/O RAMAI RAM BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-022-001/1006
(SAMDEEH) 		3178007000NRG23100220230395895 14/02/2023 PINTU 3178007WL032180 PINTU 00045 BARB0TENDUV 3195 3195 Processed 30/03/2023 0307307069 PINTU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
8 Jahangir Ganj UP-78-007-012-001/319
(BHABHAURA) 		3178007000NRG23140220230396980 14/02/2023 SURSATI 3178007WL032321 SURSATI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307307080 SURSATI WO RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Jahangir Ganj UP-78-007-017-001/553
(KARAUDIMISHRA) 		3178007000NRG23140220230396986 14/02/2023 Ankur Mishra 3178007WL032321 Ankur Mishra 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307307085 Ankur Mishra BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-022-001/1009
(SAMDEEH) 		3178007000NRG23100220230395896 14/02/2023 GULABI 3178007WL032180 GULABI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307073 GULABI W/O RAM HIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Jahangir Ganj UP-78-007-022-001/1061
(SAMDEEH) 		3178007000NRG23100220230395897 14/02/2023 BINDU 3178007WL032180 BINDU 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307075 BINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 Jahangir Ganj UP-78-007-022-001/1068
(SAMDEEH) 		3178007000NRG23100220230395898 14/02/2023 LALMAN 3178007WL032180 LALMAN 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307074 LALMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Jahangir Ganj UP-78-007-022-001/1071
(SAMDEEH) 		3178007000NRG23100220230395899 14/02/2023 MRITUNJAY MAURYA 3178007WL032180 MRITUNJAY MAURYA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307072 Mrityunjay Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
14 Jahangir Ganj UP-78-007-022-001/1085
(SAMDEEH) 		3178007000NRG23100220230395900 14/02/2023 SHAMU 3178007WL032180 SHAMU 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307077 SHAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Jahangir Ganj UP-78-007-022-001/1086
(SAMDEEH) 		3178007000NRG23100220230395901 14/02/2023 VANDANA 3178007WL032180 VANDANA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307078 Vandana BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-022-001/1107
(SAMDEEH) 		3178007000NRG23100220230395902 14/02/2023 SHYAMLI 3178007WL032180 SHYAMLI 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307071 SHYAMALI DEVI MISHRA WO VEERENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Jahangir Ganj UP-78-007-022-001/24
(SAMDEEH) 		3178007000NRG23100220230395903 14/02/2023 HARISCHANDRA 3178007WL032180 HARISCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307081 HARISH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Jahangir Ganj UP-78-007-022-001/605
(SAMDEEH) 		3178007000NRG23100220230395904 14/02/2023 KANHAIYA 3178007WL032180 KANHAIYA 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307070 KANHAIYA SO JHINKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Jahangir Ganj UP-78-007-022-001/951
(SAMDEEH) 		3178007000NRG23100220230395905 14/02/2023 Chandresh Kumar 3178007WL032180 Chandresh Kumar 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307079 MR CHANDRESH KUMAR STATE BANK OF INDIA(508548)
20 Jahangir Ganj UP-78-007-022-001/966
(SAMDEEH) 		3178007000NRG23100220230395906 14/02/2023 Suneeta 3178007WL032180 Suneeta 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0307307076 SUNEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35997 35997
Total 41748 41748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_140223APB_FTO_2046795 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5751
2 Jahangir Ganj UP3178007_140223APB_FTO_2046795 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 26412
3 Jahangir Ganj UP3178007_140223APB_FTO_2046795 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 9585

Download In Excel