Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:16 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_240622FTO_536773
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-78-007-027-002/303
(PARSANPUR) 		3178007000NRG23240620220112541 24/06/2022 PRADEEP 3178007WL008508 PRADEEP 00045 BARB0PADUMP 1491 1491 Processed 06/07/2022 2814743740 PRADEEP ()
2 Jahangir Ganj UP-78-007-027-002/342
(PARSANPUR) 		3178007000NRG23240620220112543 24/06/2022 RAMASHANKER 3178007WL008508 RAMASHANKER 00045 BARB0PADUMP 1491 1491 Processed 06/07/2022 2814743736 RAMASHANKER ()
3 Jahangir Ganj UP-78-007-027-002/346
(PARSANPUR) 		3178007000NRG23240620220112544 24/06/2022 ANURAG SINGH PATEL 3178007WL008508 ANURAG SINGH PATEL 00045 BARB0PADUMP 1491 1491 Processed 06/07/2022 2814743735 ANURAG SINGH PATEL ()
4 Jahangir Ganj UP-78-007-027-002/348
(PARSANPUR) 		3178007000NRG23240620220112545 24/06/2022 GHANSHYAM 3178007WL008508 GHANSHYAM 00045 BARB0PADUMP 1491 1491 Processed 06/07/2022 2814743737 GHANSHYAM ()
5 Jahangir Ganj UP-78-007-027-002/355
(PARSANPUR) 		3178007000NRG23240620220112546 24/06/2022 MO IDRISH 3178007WL008508 MO IDRISH 00045 BARB0PADUMP 1491 1491 Processed 06/07/2022 2814743734 MO IDRISH ()
SubTotal 7455 7455
6 Jahangir Ganj UP-78-007-027-001/193
(PARSANPUR) 		3178007000NRG23240620220112540 24/06/2022 SAJAHAN 3178007WL008508 SAJAHAN 00045 BARB0TENDUV 1491 1491 Processed 06/07/2022 2814743738 SAJAHAN ()
SubTotal 1491 1491
7 Jahangir Ganj UP-78-007-027-002/341
(PARSANPUR) 		3178007000NRG23240620220112542 24/06/2022 MANOJ 3178007WL008508 MANOJ 00415 SBIN0015114 1491 1491 Processed 06/07/2022 2814743739 MR MANOJ VERMA ()
SubTotal 1491 1491
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_240622FTO_536773 Bank of Baroda BARB0PADUMP Padumpur 7455
2 Jahangir Ganj UP3178007_240622FTO_536773 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1491
3 Jahangir Ganj UP3178007_240622FTO_536773 State Bank of India SBIN0015114 Raje Sultanpur 1491

Download In Excel