Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_201222FTO_1782367
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-78-007-008-001/138
(VISHUNPUR BAJDHA) 		3178007000NRG23201220220358912 20/12/2022 Vinod 3178007WL028281 Vinod 00045 BARB0JAHFAI 2343 2343 Processed 19/01/2023 8051986854 Vinod ()
2 Jahangir Ganj UP-78-007-008-004/244
(VISHUNPUR BAJDHA) 		3178007000NRG23201220220358914 20/12/2022 SAMPATTI 3178007WL028281 SAMPATTI 00045 BARB0JAHFAI 2343 2343 Processed 19/01/2023 8051986851 SAMPATTI ()
3 Jahangir Ganj UP-78-007-008-004/350
(VISHUNPUR BAJDHA) 		3178007000NRG23201220220358917 20/12/2022 RAM RATI 3178007WL028281 RAM RATI 00045 BARB0JAHFAI 2343 2343 Processed 19/01/2023 8051986853 RAM RATI ()
4 Jahangir Ganj UP-78-007-008-004/40
(VISHUNPUR BAJDHA) 		3178007000NRG23201220220358922 20/12/2022 DILIP KUMAR 3178007WL028281 DILIP KUMAR 00045 BARB0JAHFAI 2343 2343 Processed 19/01/2023 8051986855 DILIP KUMAR ()
5 Jahangir Ganj UP-78-007-008-004/41
(VISHUNPUR BAJDHA) 		3178007000NRG23201220220358923 20/12/2022 RAM KISHUN 3178007WL028281 RAM KISHUN 00045 BARB0JAHFAI 2343 2343 Processed 19/01/2023 8051986852 RAM KISHUN ()
SubTotal 11715 11715
Total 11715 11715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_201222FTO_1782367 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 11715

Download In Excel