Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:29 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_100522FTO_181478
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-78-007-077-001/44
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019832 10/05/2022 Harilal 3178007WL002728 Harilal 00045 BARB0JAHFAI 1278 1278 Processed 16/05/2022 1267360605 Harilal ()
2 Jahangir Ganj UP-78-007-077-001/579
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019833 10/05/2022 CHANDSHEELA 3178007WL002728 CHANDSHEELA 00045 BARB0JAHFAI 1278 1278 Processed 16/05/2022 1267360609 CHANDSHEELA ()
3 Jahangir Ganj UP-78-007-077-001/772
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019837 10/05/2022 Poonam 3178007WL002728 Poonam 00045 BARB0JAHFAI 1278 1278 Processed 16/05/2022 1267360608 Poonam ()
4 Jahangir Ganj UP-78-007-077-001/775
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019838 10/05/2022 SARITA DEVI 3178007WL002728 SARITA DEVI 00045 BARB0JAHFAI 1278 1278 Processed 16/05/2022 1267360607 SARITADEVI ()
5 Jahangir Ganj UP-78-007-077-001/785
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019840 10/05/2022 Najmeen 3178007WL002728 Najmeen 00045 BARB0JAHFAI 1278 1278 Processed 16/05/2022 1267360610 Najmeen ()
6 Jahangir Ganj UP-78-007-077-001/853
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019843 10/05/2022 Lilawati 3178007WL002728 Lilawati 00045 BARB0JAHFAI 1278 1278 Processed 16/05/2022 1267360606 Lilawati ()
SubTotal 7668 7668
7 Jahangir Ganj UP-78-007-077-001/835
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019842 10/05/2022 Niraj devi 3178007WL002728 Niraj devi 00045 BARB0TENDUV 1278 1278 Processed 16/05/2022 1267360611 Nirajdevi ()
SubTotal 1278 1278
8 Jahangir Ganj UP-78-007-077-001/587
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019834 10/05/2022 VINOD KUMAR 3178007WL002728 VINOD KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 16/05/2022 1267360601 VINODKUMAR ()
9 Jahangir Ganj UP-78-007-077-001/666
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019835 10/05/2022 MAMTA 3178007WL002728 MAMTA 00059 BARB0BUPGBX 1278 1278 Processed 16/05/2022 1267360602 MAMTA ()
10 Jahangir Ganj UP-78-007-077-001/672
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019836 10/05/2022 GUNJAN 3178007WL002728 GUNJAN 00059 BARB0BUPGBX 1278 1278 Processed 16/05/2022 1267360604 GUNJAN ()
11 Jahangir Ganj UP-78-007-077-001/8
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019841 10/05/2022 SHIV PRASAD 3178007WL002728 SHIV PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 16/05/2022 1267360603 SHIVPRASAD ()
12 Jahangir Ganj UP-78-007-077-004/425
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019845 10/05/2022 CHANDRAWATI 3178007WL002728 CHANDRAWATI 00059 BARB0BUPGBX 1065 1065 Processed 16/05/2022 1267360600 CHANDRAWATI ()
SubTotal 6177 6177
13 Jahangir Ganj UP-78-007-077-004/360
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019844 10/05/2022 MAKU 3178007WL002728 MAKU 00415 SBIN0015114 1278 1278 Processed 16/05/2022 1267360612 MR MAIKU SO NIRDHUN ()
SubTotal 1278 1278
14 Jahangir Ganj UP-78-007-077-001/777
(NASEERPUR CHHITAUNA) 		3178007000NRG23100520220019839 10/05/2022 Manju 3178007WL002728 Manju 00468 UBIN0569330 1278 1278 Processed 16/05/2022 1267360613 Manju ()
SubTotal 1278 1278
Total 17679 17679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_100522FTO_181478 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 7668
2 Jahangir Ganj UP3178007_100522FTO_181478 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 1278
3 Jahangir Ganj UP3178007_100522FTO_181478 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 3621
4 Jahangir Ganj UP3178007_100522FTO_181478 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2556
5 Jahangir Ganj UP3178007_100522FTO_181478 State Bank of India SBIN0015114 Raje Sultanpur 1278
6 Jahangir Ganj UP3178007_100522FTO_181478 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 1278

Download In Excel