Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_030822FTO_942757
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-78-007-087-001/119
(MAKHDOOMPUR) 		3178007000NRG23030820220222697 03/08/2022 DHARMRAJ 3178007WL014428 DHARMRAJ 00045 BARB0JAHFAI 2982 2982 Processed 12/08/2022 3906876315 DHARMRAJ ()
2 Jahangir Ganj UP-78-007-087-001/128
(MAKHDOOMPUR) 		3178007000NRG23030820220222698 03/08/2022 KRISHNAWATI 3178007WL014428 KRISHNAWATI 00045 BARB0JAHFAI 2982 2982 Processed 12/08/2022 3906876314 KRISHNAWATI ()
SubTotal 5964 5964
3 Jahangir Ganj UP-78-007-087-001/164
(MAKHDOOMPUR) 		3178007000NRG23030820220222699 03/08/2022 NANDLAL 3178007WL014428 NANDLAL 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3906876313 NANDLAL ()
4 Jahangir Ganj UP-78-007-087-001/6
(MAKHDOOMPUR) 		3178007000NRG23030820220222707 03/08/2022 SEETA RAM 3178007WL014428 SEETA RAM 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3906876312 SEETA RAM ()
SubTotal 5964 5964
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_030822FTO_942757 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5964
2 Jahangir Ganj UP3178007_030822FTO_942757 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2982
3 Jahangir Ganj UP3178007_030822FTO_942757 Baroda U.P. Bank BARB0BUPGBX NARIYANV 2982

Download In Excel