Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070622APB_FTO_386038
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 JAITPUR UP-79-002-030-001/251
(KURHAI)
3179002000NRG23070620220020002 07/06/2022 RAM JEVAN 3179002WL002106 RAM JEVAN 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2218681611 Mr. RAM JEEVAN INDIAN BANK(607105)
2 JAITPUR UP-79-002-030-001/263
(KURHAI)
3179002000NRG23070620220020004 07/06/2022 ASHA 3179002WL002106 ASHA 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2218681615 Mrs. ASHA WO DHARMENDRA INDIAN BANK(607105)
3 JAITPUR UP-79-002-030-001/263
(KURHAI)
3179002000NRG23070620220020003 07/06/2022 DHARMENDRA 3179002WL002106 DHARMENDRA 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2218681616 MR DHARMENDRA STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-030-001/311
(KURHAI)
3179002000NRG23070620220020007 07/06/2022 HARKUNWAR 3179002WL002106 HARKUNWAR 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2218681614 Mr. HAR PRASAD INDIAN BANK(607105)
SubTotal 11928 11928
5 JAITPUR UP-79-002-030-001/171-A
(KURHAI)
3179002000NRG23070620220020001 07/06/2022 DHURAM 3179002WL002106 DHURAM 00415 SBIN0003543 2982 2982 Processed 11/06/2022 2218681612 MR DHRUV RAM STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-030-001/311
(KURHAI)
3179002000NRG23070620220020008 07/06/2022 HARPRASAD 3179002WL002106 HARPRASAD 00415 SBIN0003543 2982 2982 Processed 11/06/2022 2218681613 Mr. Harprasad . INDIAN BANK(607105)
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070622APB_FTO_386038 Indian Bank IDIB000B720 BELATAL 11928
2 JAITPUR UP3179002_070622APB_FTO_386038 State Bank of India SBIN0003543 JAITPUR 5964

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