Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_090822FTO_999235
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-78-007-057-001/62
(JAMEEN AHIRAULI)
3178007000NRG23090820220235268 09/08/2022 MEENA 3178007WL015285 MEENA 00045 BARB0TENDUV 2130 2130 Processed 19/08/2022 4031671470 MEENA ()
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-057-001/139
(JAMEEN AHIRAULI)
3178007000NRG23090820220235265 09/08/2022 RAJMANI 3178007WL015285 RAJMANI 00354 PUNB0211300 2130 2130 Processed 19/08/2022 4031671474 RAJMANI ()
3 Jahangir Ganj UP-78-007-057-001/257
(JAMEEN AHIRAULI)
3178007000NRG23090820220235266 09/08/2022 Usha devi 3178007WL015285 Usha devi 00354 PUNB0211300 2130 2130 Rejected 19/08/2022 4031671471 No Such Account
4 Jahangir Ganj UP-78-007-057-002/183
(JAMEEN AHIRAULI)
3178007000NRG23090820220235274 09/08/2022 MUNDRIKA 3178007WL015285 MUNDRIKA 00354 PUNB0211300 2130 2130 Processed 19/08/2022 4031671473 MUNDRIKA ()
5 Jahangir Ganj UP-78-007-057-002/212
(JAMEEN AHIRAULI)
3178007000NRG23090820220235275 09/08/2022 USHA 3178007WL015285 USHA 00354 PUNB0211300 2130 2130 Processed 19/08/2022 4031671472 USHA ()
SubTotal 8520 8520
Total 10650 10650

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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_090822FTO_999235 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 2130
2 Jahangir Ganj UP3178007_090822FTO_999235 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 8520

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