Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:02 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_170622APB_FTO_477626
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-78-007-087-001/176
(MAKHDOOMPUR) 		3178007000NRG23170620220092354 17/06/2022 SUNIL 3178007WL007535 SUNIL 00059 BARB0BUPGBX 1491 1491 Processed 27/06/2022 2515546110 RAM BUJH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Jahangir Ganj UP-78-007-087-001/28
(MAKHDOOMPUR) 		3178007000NRG23170620220092355 17/06/2022 VIJAY PRAKASH 3178007WL007535 VIJAY PRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515546108 VIJAI PRAKASH S/O PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-087-001/4
(MAKHDOOMPUR) 		3178007000NRG23170620220092356 17/06/2022 RAJ MAN 3178007WL007535 RAJ MAN 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515546111 RAJMAN SO VIPHAN BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-087-001/93
(MAKHDOOMPUR) 		3178007000NRG23170620220092357 17/06/2022 DEVIDEEN 3178007WL007535 DEVIDEEN 00059 BARB0BUPGBX 639 639 Processed 27/06/2022 2515546109 DEVIDEEN S/O ORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_170622APB_FTO_477626 Baroda U.P. Bank BARB0BUPGBX JAGESERGANJ 2130
2 Jahangir Ganj UP3178007_170622APB_FTO_477626 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 4260

Download In Excel