Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_271222FTO_1841567
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-78-007-079-001/17
(RAYPUR BELWADANDI) 		3178007000NRG23271220220365974 27/12/2022 RAM NAYAN 3178007WL028897 RAM NAYAN 00045 BARB0JAHFAI 1704 1704 Processed 19/01/2023 8057025273 RAM NAYAN ()
2 Jahangir Ganj UP-78-007-079-001/295
(RAYPUR BELWADANDI) 		3178007000NRG23271220220365979 27/12/2022 PARAM PATTI 3178007WL028897 PARAM PATTI 00045 BARB0JAHFAI 213 213 Processed 19/01/2023 8057025270 PARAM PATTI ()
SubTotal 1917 1917
3 Jahangir Ganj UP-78-007-079-001/276
(RAYPUR BELWADANDI) 		3178007000NRG23271220220365978 27/12/2022 VINDU DEVI 3178007WL028897 VINDU DEVI 00045 BARB0MADARM 1491 1491 Processed 19/01/2023 8057025272 VINDU DEVI ()
SubTotal 1491 1491
4 Jahangir Ganj UP-78-007-079-001/156
(RAYPUR BELWADANDI) 		3178007000NRG23271220220365973 27/12/2022 PRAMOD KUMAR 3178007WL028897 PRAMOD KUMAR 00045 BARB0RAJESU 213 213 Processed 19/01/2023 8057025271 PRAMOD KUMAR ()
SubTotal 213 213
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_271222FTO_1841567 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 1917
2 Jahangir Ganj UP3178007_271222FTO_1841567 Bank of Baroda BARB0MADARM MADARMAU, UP 1491
3 Jahangir Ganj UP3178007_271222FTO_1841567 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 213

Download In Excel