Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_020722FTO_617732
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-78-007-001-001/111
(HARIHARPUR) 		3178007000NRG23020720220134659 02/07/2022 RAMCHARAN 3178007WL009631 RAMCHARAN 00045 BARB0JAHFAI 2130 2130 Processed 07/07/2022 2852701726 RAMCHARAN ()
2 Jahangir Ganj UP-78-007-001-001/117
(HARIHARPUR) 		3178007000NRG23020720220134660 02/07/2022 VIMAL 3178007WL009631 VIMAL 00045 BARB0JAHFAI 2130 2130 Processed 07/07/2022 2852701719 VIMAL ()
3 Jahangir Ganj UP-78-007-001-001/346
(HARIHARPUR) 		3178007000NRG23020720220134664 02/07/2022 REETA DEVI 3178007WL009631 REETA DEVI 00045 BARB0JAHFAI 2130 2130 Processed 07/07/2022 2852701720 REETA DEVI ()
4 Jahangir Ganj UP-78-007-001-001/641
(HARIHARPUR) 		3178007000NRG23020720220134671 02/07/2022 PAWAN KUMAR 3178007WL009631 PAWAN KUMAR 00045 BARB0JAHFAI 2130 2130 Processed 07/07/2022 2852701727 PAWAN KUMAR ()
5 Jahangir Ganj UP-78-007-001-001/71
(HARIHARPUR) 		3178007000NRG23020720220134674 02/07/2022 RAMSAJEEVAN 3178007WL009631 RAMSAJEEVAN 00045 BARB0JAHFAI 2130 2130 Processed 07/07/2022 2852701728 RAMSAJEEVAN ()
SubTotal 10650 10650
6 Jahangir Ganj UP-78-007-001-001/528
(HARIHARPUR) 		3178007000NRG23020720220134667 02/07/2022 VINDUMATI 3178007WL009631 VINDUMATI 00045 BARB0MADARM 2130 2130 Processed 07/07/2022 2852701725 VINDUMATI ()
7 Jahangir Ganj UP-78-007-001-001/643
(HARIHARPUR) 		3178007000NRG23020720220134672 02/07/2022 Asha devi 3178007WL009631 Asha devi 00045 BARB0MADARM 2130 2130 Processed 07/07/2022 2852701721 Asha devi ()
SubTotal 4260 4260
8 Jahangir Ganj UP-78-007-001-001/410
(HARIHARPUR) 		3178007000NRG23020720220134665 02/07/2022 RANJANA 3178007WL009631 RANJANA 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2852701729 RANJANA ()
9 Jahangir Ganj UP-78-007-001-001/627
(HARIHARPUR) 		3178007000NRG23020720220134668 02/07/2022 jaynath 3178007WL009631 jaynath 00059 BARB0BUPGBX 2130 2130 Processed 07/07/2022 2852701718 jaynath ()
SubTotal 4260 4260
10 Jahangir Ganj UP-78-007-001-001/628
(HARIHARPUR) 		3178007000NRG23020720220134669 02/07/2022 amit kumar 3178007WL009631 amit kumar 00415 SBIN0011230 2130 2130 Processed 07/07/2022 2852701722 MR AMIT KUMAR ()
SubTotal 2130 2130
11 Jahangir Ganj UP-78-007-001-001/293
(HARIHARPUR) 		3178007000NRG23020720220134662 02/07/2022 JAY PRAKASH 3178007WL009631 JAY PRAKASH 00468 UBIN0569330 2130 2130 Processed 07/07/2022 2852701723 JAY PRAKASH ()
12 Jahangir Ganj UP-78-007-001-001/630
(HARIHARPUR) 		3178007000NRG23020720220134670 02/07/2022 dhururaj 3178007WL009631 dhururaj 00468 UBIN0569330 2130 2130 Processed 07/07/2022 2852701724 dhururaj ()
SubTotal 4260 4260
Total 25560 25560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_020722FTO_617732 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 10650
2 Jahangir Ganj UP3178007_020722FTO_617732 Bank of Baroda BARB0MADARM MADARMAU, UP 4260
3 Jahangir Ganj UP3178007_020722FTO_617732 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 4260
4 Jahangir Ganj UP3178007_020722FTO_617732 State Bank of India SBIN0011230 AALAPUR 2130
5 Jahangir Ganj UP3178007_020722FTO_617732 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 4260

Download In Excel