Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_211022FTO_1457187
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-78-007-022-001/1127
(SAMDEEH) 		3178007000NRG23201020220311134 21/10/2022 Mahesh 3178007WL023205 Mahesh 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616561432 Mahesh ()
2 Jahangir Ganj UP-78-007-022-001/1136
(SAMDEEH) 		3178007000NRG23201020220311137 21/10/2022 Vipul 3178007WL023205 Vipul 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616561430 Vipul ()
3 Jahangir Ganj UP-78-007-022-001/1137
(SAMDEEH) 		3178007000NRG23201020220311138 21/10/2022 Shanti Deiv 3178007WL023205 Shanti Deiv 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616561428 Shanti Deiv ()
4 Jahangir Ganj UP-78-007-022-001/1138
(SAMDEEH) 		3178007000NRG23201020220311139 21/10/2022 Arvind 3178007WL023205 Arvind 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616561429 Arvind ()
5 Jahangir Ganj UP-78-007-022-001/1140
(SAMDEEH) 		3178007000NRG23201020220311141 21/10/2022 Suman 3178007WL023205 Suman 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616561431 Suman ()
6 Jahangir Ganj UP-78-007-022-001/1141
(SAMDEEH) 		3178007000NRG23201020220311142 21/10/2022 Omprakash 3178007WL023205 Omprakash 00045 BARB0TENDUV 3195 3195 Processed 23/11/2022 6616561427 Omprakash ()
SubTotal 19170 19170
7 Jahangir Ganj UP-78-007-022-001/1130
(SAMDEEH) 		3178007000NRG23201020220311135 21/10/2022 Asha Devi 3178007WL023205 Asha Devi 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561422 Asha Devi ()
8 Jahangir Ganj UP-78-007-022-001/1132
(SAMDEEH) 		3178007000NRG23201020220311136 21/10/2022 Babita 3178007WL023205 Babita 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561425 Babita ()
9 Jahangir Ganj UP-78-007-022-001/1139
(SAMDEEH) 		3178007000NRG23201020220311140 21/10/2022 Pramila Devi 3178007WL023205 Pramila Devi 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561419 Pramila Devi ()
10 Jahangir Ganj UP-78-007-022-001/606
(SAMDEEH) 		3178007000NRG23201020220311145 21/10/2022 amrawati 3178007WL023205 amrawati 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561426 amrawati ()
11 Jahangir Ganj UP-78-007-022-001/631
(SAMDEEH) 		3178007000NRG23201020220311146 21/10/2022 BHAIRAV NATH 3178007WL023205 BHAIRAV NATH 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561423 BHAIRAV NATH ()
12 Jahangir Ganj UP-78-007-022-001/875
(SAMDEEH) 		3178007000NRG23201020220311147 21/10/2022 Shyamu 3178007WL023205 Shyamu 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561421 Shyamu ()
13 Jahangir Ganj UP-78-007-022-001/882
(SAMDEEH) 		3178007000NRG23201020220311148 21/10/2022 KIRAN 3178007WL023205 KIRAN 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561424 KIRAN ()
14 Jahangir Ganj UP-78-007-022-001/89
(SAMDEEH) 		3178007000NRG23201020220311149 21/10/2022 SANTAN 3178007WL023205 SANTAN 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616561420 SANTAN ()
15 Jahangir Ganj UP-78-007-022-001/891
(SAMDEEH) 		3178007000NRG23201020220311150 21/10/2022 Deepak 3178007WL023205 Deepak 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561435 Deepak ()
16 Jahangir Ganj UP-78-007-022-001/934
(SAMDEEH) 		3178007000NRG23201020220311151 21/10/2022 PARAS 3178007WL023205 PARAS 00059 BARB0BUPGBX 3195 3195 Processed 23/11/2022 6616561436 PARAS ()
SubTotal 31311 31311
17 Jahangir Ganj UP-78-007-022-001/1126
(SAMDEEH) 		3178007000NRG23201020220311133 21/10/2022 Suresh Kumar 3178007WL023205 Suresh Kumar 00354 PUNB0211300 3195 3195 Processed 23/11/2022 6616561433 Suresh Kumar ()
SubTotal 3195 3195
18 Jahangir Ganj UP-78-007-022-001/1142
(SAMDEEH) 		3178007000NRG23201020220311143 21/10/2022 Dharmendra Kumar 3178007WL023205 Dharmendra Kumar 00468 UBIN0569330 3195 3195 Processed 23/11/2022 6616561434 Dharmendra Kumar ()
SubTotal 3195 3195
Total 56871 56871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_211022FTO_1457187 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 19170
2 Jahangir Ganj UP3178007_211022FTO_1457187 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 24921
3 Jahangir Ganj UP3178007_211022FTO_1457187 Baroda U.P. Bank BARB0BUPGBX DEWRI BUJURG 3195
4 Jahangir Ganj UP3178007_211022FTO_1457187 Baroda U.P. Bank BARB0BUPGBX SARDAHA BAZAR 3195
5 Jahangir Ganj UP3178007_211022FTO_1457187 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 3195
6 Jahangir Ganj UP3178007_211022FTO_1457187 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

Download In Excel