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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_210722FTO_827564
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-78-007-072-006/799
(BASANTPUR CHHOTU)
3178007000NRG23210720220194525 21/07/2022 Satyram 3178007WL012667 Satyram 00045 BARB0JAHFAI 2130 2130 Processed 11/08/2022 3875687965 Satyram ()
2 Jahangir Ganj UP-78-007-072-006/812
(BASANTPUR CHHOTU)
3178007000NRG23210720220194529 21/07/2022 Priti 3178007WL012667 Priti 00045 BARB0JAHFAI 2982 2982 Processed 11/08/2022 3875687964 Priti ()
SubTotal 5112 5112
3 Jahangir Ganj UP-78-007-072-006/701
(BASANTPUR CHHOTU)
3178007000NRG23210720220194519 21/07/2022 Ajay kumar prajapati 3178007WL012667 Ajay kumar prajapati 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3875687966 Ajay kumar prajapati ()
4 Jahangir Ganj UP-78-007-072-006/73
(BASANTPUR CHHOTU)
3178007000NRG23210720220194523 21/07/2022 Arvind 3178007WL012667 Arvind 00045 BARB0TENDUV 2982 2982 Processed 11/08/2022 3875687967 Arvind ()
SubTotal 5964 5964
5 Jahangir Ganj UP-78-007-072-001/197
(BASANTPUR CHHOTU)
3178007000NRG23210720220194488 21/07/2022 SUNIL 3178007WL012667 SUNIL 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3875687958 SUNIL ()
6 Jahangir Ganj UP-78-007-072-005/366
(BASANTPUR CHHOTU)
3178007000NRG23210720220194495 21/07/2022 FIRTU 3178007WL012667 FIRTU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687978 FIRTU ()
7 Jahangir Ganj UP-78-007-072-005/377
(BASANTPUR CHHOTU)
3178007000NRG23210720220194496 21/07/2022 SONU 3178007WL012667 SONU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687957 SONU ()
8 Jahangir Ganj UP-78-007-072-005/498
(BASANTPUR CHHOTU)
3178007000NRG23210720220194497 21/07/2022 POONAM 3178007WL012667 POONAM 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875687951 POONAM ()
9 Jahangir Ganj UP-78-007-072-005/69
(BASANTPUR CHHOTU)
3178007000NRG23210720220194498 21/07/2022 Durgawati 3178007WL012667 Durgawati 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875687949 Durgawati ()
10 Jahangir Ganj UP-78-007-072-006/122
(BASANTPUR CHHOTU)
3178007000NRG23210720220194501 21/07/2022 RAMCHANDER 3178007WL012667 RAMCHANDER 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3875687963 RAMCHANDER ()
11 Jahangir Ganj UP-78-007-072-006/123
(BASANTPUR CHHOTU)
3178007000NRG23210720220194502 21/07/2022 RAM SAHAYA 3178007WL012667 RAM SAHAYA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687950 RAM SAHAYA ()
12 Jahangir Ganj UP-78-007-072-006/125
(BASANTPUR CHHOTU)
3178007000NRG23210720220194503 21/07/2022 MALTI DEVI 3178007WL012667 MALTI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687954 MALTI DEVI ()
13 Jahangir Ganj UP-78-007-072-006/151
(BASANTPUR CHHOTU)
3178007000NRG23210720220194504 21/07/2022 DULARI DEVI 3178007WL012667 DULARI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875687956 DULARI DEVI ()
14 Jahangir Ganj UP-78-007-072-006/189
(BASANTPUR CHHOTU)
3178007000NRG23210720220194505 21/07/2022 Sona 3178007WL012667 Sona 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875687960 Sona ()
15 Jahangir Ganj UP-78-007-072-006/54
(BASANTPUR CHHOTU)
3178007000NRG23210720220194509 21/07/2022 PRADEEP KUMAR 3178007WL012667 PRADEEP KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3875687961 PRADEEP KUMAR ()
16 Jahangir Ganj UP-78-007-072-006/56
(BASANTPUR CHHOTU)
3178007000NRG23210720220194510 21/07/2022 RAM ASHRE 3178007WL012667 RAM ASHRE 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687948 RAM ASHRE ()
17 Jahangir Ganj UP-78-007-072-006/62
(BASANTPUR CHHOTU)
3178007000NRG23210720220194513 21/07/2022 SARSVATI 3178007WL012667 SARSVATI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687952 SARSVATI ()
18 Jahangir Ganj UP-78-007-072-006/620
(BASANTPUR CHHOTU)
3178007000NRG23210720220194514 21/07/2022 KIRAN 3178007WL012667 KIRAN 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875687953 KIRAN ()
19 Jahangir Ganj UP-78-007-072-006/684
(BASANTPUR CHHOTU)
3178007000NRG23210720220194518 21/07/2022 Indrakesh 3178007WL012667 Indrakesh 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687959 Indrakesh ()
20 Jahangir Ganj UP-78-007-072-006/796
(BASANTPUR CHHOTU)
3178007000NRG23210720220194524 21/07/2022 Pushpa devi 3178007WL012667 Pushpa devi 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3875687955 Pushpa devi ()
21 Jahangir Ganj UP-78-007-072-006/8
(BASANTPUR CHHOTU)
3178007000NRG23210720220194526 21/07/2022 INDAL 3178007WL012667 INDAL 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687947 INDAL ()
22 Jahangir Ganj UP-78-007-072-006/813
(BASANTPUR CHHOTU)
3178007000NRG23210720220194530 21/07/2022 Sury prakash 3178007WL012667 Sury prakash 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3875687962 Sury prakash ()
SubTotal 52611 52611
23 Jahangir Ganj UP-78-007-072-006/589
(BASANTPUR CHHOTU)
3178007000NRG23210720220194511 21/07/2022 GEETA 3178007WL012667 GEETA 00415 SBIN0010898 2982 2982 Processed 11/08/2022 3875687968 MR MANOJ KUMAR CHAUHAN ()
SubTotal 2982 2982
24 Jahangir Ganj UP-78-007-072-006/706
(BASANTPUR CHHOTU)
3178007000NRG23210720220194520 21/07/2022 Shailesh kumar 3178007WL012667 Shailesh kumar 00415 SBIN0011230 2556 2556 Processed 11/08/2022 3875687969 MR SHAILENDRA KUMAR ()
SubTotal 2556 2556
25 Jahangir Ganj UP-78-007-072-006/214
(BASANTPUR CHHOTU)
3178007000NRG23210720220194506 21/07/2022 HEMLATA 3178007WL012667 HEMLATA 00468 UBIN0569330 3195 3195 Processed 11/08/2022 3875687974 HEMLATA ()
26 Jahangir Ganj UP-78-007-072-006/22
(BASANTPUR CHHOTU)
3178007000NRG23210720220194507 21/07/2022 Pawan 3178007WL012667 Pawan 00468 UBIN0569330 3195 3195 Processed 11/08/2022 3875687977 Pawan ()
27 Jahangir Ganj UP-78-007-072-006/536
(BASANTPUR CHHOTU)
3178007000NRG23210720220194508 21/07/2022 MANEETA 3178007WL012667 MANEETA 00468 UBIN0569330 2982 2982 Processed 11/08/2022 3875687976 MANEETA ()
28 Jahangir Ganj UP-78-007-072-006/642
(BASANTPUR CHHOTU)
3178007000NRG23210720220194515 21/07/2022 SANDEEP 3178007WL012667 SANDEEP 00468 UBIN0569330 3195 3195 Processed 11/08/2022 3875687971 SANDEEP ()
29 Jahangir Ganj UP-78-007-072-006/708
(BASANTPUR CHHOTU)
3178007000NRG23210720220194521 21/07/2022 Manoj kumar 3178007WL012667 Manoj kumar 00468 UBIN0569330 2982 2982 Processed 11/08/2022 3875687973 Manoj kumar ()
30 Jahangir Ganj UP-78-007-072-006/709
(BASANTPUR CHHOTU)
3178007000NRG23210720220194522 21/07/2022 Ashok kumar 3178007WL012667 Ashok kumar 00468 UBIN0569330 2982 2982 Processed 11/08/2022 3875687970 Ashok kumar ()
31 Jahangir Ganj UP-78-007-072-006/807
(BASANTPUR CHHOTU)
3178007000NRG23210720220194527 21/07/2022 Pramod 3178007WL012667 Pramod 00468 UBIN0569330 3195 3195 Processed 11/08/2022 3875687972 Pramod ()
32 Jahangir Ganj UP-78-007-072-006/810
(BASANTPUR CHHOTU)
3178007000NRG23210720220194528 21/07/2022 Sanjay 3178007WL012667 Sanjay 00468 UBIN0569330 2982 2982 Processed 11/08/2022 3875687975 Sanjay ()
SubTotal 24708 24708
Total 93933 93933

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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_210722FTO_827564 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5112
2 Jahangir Ganj UP3178007_210722FTO_827564 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 5964
3 Jahangir Ganj UP3178007_210722FTO_827564 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 1704
4 Jahangir Ganj UP3178007_210722FTO_827564 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 50907
5 Jahangir Ganj UP3178007_210722FTO_827564 State Bank of India SBIN0010898 ALAPUR 2982
6 Jahangir Ganj UP3178007_210722FTO_827564 State Bank of India SBIN0011230 AALAPUR 2556
7 Jahangir Ganj UP3178007_210722FTO_827564 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 24708

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