Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_200922FTO_1270489
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-78-007-052-001/317
(BHARATPUR) 		3178007000NRG23190920220283932 20/09/2022 NIRMALA 3178007WL019998 NIRMALA 00045 BARB0RAJESU 2130 2130 Processed 07/10/2022 5309334362 NIRMALA ()
SubTotal 2130 2130
2 Jahangir Ganj UP-78-007-041-001/98
(BAROHIPURA PANDEY) 		3178007000NRG23190920220283931 20/09/2022 MAHAVEER 3178007WL019998 MAHAVEER 00045 BARB0SABITP 2130 2130 Processed 07/10/2022 5309334363 MAHAVEER ()
SubTotal 2130 2130
3 Jahangir Ganj UP-78-007-041-001/311
(BAROHIPURA PANDEY) 		3178007000NRG23190920220283929 20/09/2022 Dharm Veer Yadav 3178007WL019998 Dharm Veer Yadav 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5309334361 Dharm Veer Yadav ()
4 Jahangir Ganj UP-78-007-041-001/311
(BAROHIPURA PANDEY) 		3178007000NRG23190920220283928 20/09/2022 rustam 3178007WL019998 rustam 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5309334364 rustam ()
SubTotal 4260 4260
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_200922FTO_1270489 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 2130
2 Jahangir Ganj UP3178007_200922FTO_1270489 Bank of Baroda BARB0SABITP SABITPUR, UP 2130
3 Jahangir Ganj UP3178007_200922FTO_1270489 Baroda U.P. Bank BARB0BUPGBX singhalpatti 4260

Download In Excel