Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:39 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_230223APB_FTO_2071101

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-78-007-022-001/905 (SAMDEEH)

3178007000NRG23230220230402986

23/02/2023

BADAMA

3178007WL032976

BADAMA

00059

BARB0BUPGBX

639

639

Processed

30/03/2023

0312670241

BADAMA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

Jahangir Ganj

UP-78-007-022-001/977 (SAMDEEH)

3178007000NRG23230220230402987

23/02/2023

Brijesh

3178007WL032976

Brijesh

00059

BARB0BUPGBX

639

639

Processed

30/03/2023

0312670242

VRIJESH KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jahangir Ganj	UP3178007_230223APB_FTO_2071101	Baroda U.P. Bank	BARB0BUPGBX	DEWARIYA BUJURG	639
2	Jahangir Ganj	UP3178007_230223APB_FTO_2071101	Baroda U.P. Bank	BARB0BUPGBX	DEWRI BUJURG	639

Download In Excel