Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:56 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_101022FTO_1380764
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-78-007-061-001/130
(MADAINIYA) 		3178007000NRG23101020220300305 10/10/2022 FOOLKUMARI 3178007WL021876 FOOLKUMARI 00354 PUNB0211300 2130 2130 Processed 19/11/2022 6549035748 FOOLKUMARI ()
2 Jahangir Ganj UP-78-007-061-001/168
(MADAINIYA) 		3178007000NRG23101020220300307 10/10/2022 SUSHMA 3178007WL021876 SUSHMA 00354 PUNB0211300 2130 2130 Processed 19/11/2022 6549035746 SUSHMA ()
3 Jahangir Ganj UP-78-007-061-001/257
(MADAINIYA) 		3178007000NRG23101020220300308 10/10/2022 KISMATTI 3178007WL021876 KISMATTI 00354 PUNB0211300 2130 2130 Processed 19/11/2022 6549035747 KISMATTI ()
4 Jahangir Ganj UP-78-007-061-001/270
(MADAINIYA) 		3178007000NRG23101020220300309 10/10/2022 MUNNI LAL 3178007WL021876 MUNNI LAL 00354 PUNB0211300 2130 2130 Processed 19/11/2022 6549035749 MUNNI LAL ()
5 Jahangir Ganj UP-78-007-061-001/36
(MADAINIYA) 		3178007000NRG23101020220300310 10/10/2022 RUMALI 3178007WL021876 RUMALI 00354 PUNB0211300 2130 2130 Processed 19/11/2022 6549035743 RUMALI ()
6 Jahangir Ganj UP-78-007-061-001/52
(MADAINIYA) 		3178007000NRG23101020220300311 10/10/2022 SHANTI DEVI 3178007WL021876 SHANTI DEVI 00354 PUNB0211300 2130 2130 Processed 19/11/2022 6549035745 SHANTI DEVI ()
7 Jahangir Ganj UP-78-007-061-001/97
(MADAINIYA) 		3178007000NRG23101020220300313 10/10/2022 ANITA DEVI 3178007WL021876 ANITA DEVI 00354 PUNB0211300 2130 2130 Processed 19/11/2022 6549035744 ANITA DEVI ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_101022FTO_1380764 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 14910

Download In Excel