Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:47 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_271222APB_FTO_1840487
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-78-007-025-001/361
(CHORMARAKAMALPUR) 		3178007000NRG23271220220365392 27/12/2022 Ramshri 3178007WL028855 Ramshri 00045 BARB0PADUMP 3195 3195 Processed 19/01/2023 8057088083 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
2 Jahangir Ganj UP-78-007-025-001/19
(CHORMARAKAMALPUR) 		3178007000NRG23271220220365391 27/12/2022 SHILA 3178007WL028855 SHILA 00045 BARB0TENDUV 3195 3195 Processed 19/01/2023 8057088080 SHILA DEVI WO. VEERE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Jahangir Ganj UP-78-007-025-001/82
(CHORMARAKAMALPUR) 		3178007000NRG23271220220365393 27/12/2022 RAM PALAT 3178007WL028855 RAM PALAT 00045 BARB0TENDUV 3195 3195 Processed 19/01/2023 8057088081 RAMPALAT BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-025-004/66
(CHORMARAKAMALPUR) 		3178007000NRG23271220220365398 27/12/2022 RAMAWADH 3178007WL028855 RAMAWADH 00045 BARB0TENDUV 3195 3195 Processed 19/01/2023 8057088082 RAM AWADH VERMA BANK OF BARODA(606985)
SubTotal 9585 9585
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_271222APB_FTO_1840487 Bank of Baroda BARB0PADUMP Padumpur 3195
2 Jahangir Ganj UP3178007_271222APB_FTO_1840487 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 9585

Download In Excel