Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:16 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210522FTO_235715
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-78-007-008-002/2
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033610 21/05/2022 Laljee 3178007WL003874 Laljee 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627887971 Laljee ()
2 Jahangir Ganj UP-78-007-008-002/343
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033612 21/05/2022 VEENA VERMA 3178007WL003874 VEENA VERMA 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627887972 VEENAVERMA ()
3 Jahangir Ganj UP-78-007-008-002/52
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033616 21/05/2022 Mahendra 3178007WL003874 Mahendra 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627887973 Mahendra ()
4 Jahangir Ganj UP-78-007-008-002/98
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033617 21/05/2022 Ramshakal 3178007WL003874 Ramshakal 00045 BARB0JAHFAI 1704 1704 Processed 27/05/2022 1627887974 Ramshakal ()
SubTotal 6816 6816
5 Jahangir Ganj UP-78-007-008-002/43
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033613 21/05/2022 Rampiyari 3178007WL003874 Rampiyari 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1627887968 Rampiyari ()
6 Jahangir Ganj UP-78-007-008-002/505
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033614 21/05/2022 CHANDRESH 3178007WL003874 CHANDRESH 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627887969 CHANDRESH ()
7 Jahangir Ganj UP-78-007-008-002/516
(VISHUNPUR BAJDHA) 		3178007000NRG23210520220033615 21/05/2022 Princ 3178007WL003874 Princ 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627887970 Princ ()
SubTotal 4260 4260
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_210522FTO_235715 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 6816
2 Jahangir Ganj UP3178007_210522FTO_235715 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 4260

Download In Excel