Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_081222APB_FTO_1708826
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-79-002-032-001/263
(LAMAURA) 		3179002000NRG23081220220108003 08/12/2022 ANITA 3179002WL009864 ANITA 00015 ALLA0AU1038 1491 1491 Processed 15/01/2023 7915700168 ANITADEVI SULLEREW/O RAJKISHOR GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-032-001/289
(LAMAURA) 		3179002000NRG23081220220108004 08/12/2022 LALIT KUMAR 3179002WL009864 LALIT KUMAR 00015 ALLA0AU1038 1491 1491 Processed 15/01/2023 7915700167 LALIT KUMAR GUPTA S/O PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 JAITPUR UP-79-002-032-001/263
(LAMAURA) 		3179002000NRG23081220220108002 08/12/2022 RAJ KISHOR 3179002WL009864 RAJ KISHOR 00045 BARB0KULPAH 1491 1491 Rejected 14/01/2023 7915700169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1491 1491
4 JAITPUR UP-79-002-032-001/257
(LAMAURA) 		3179002000NRG23081220220107999 08/12/2022 GEETA DEVI 3179002WL009864 GEETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7915700171 GEETA DEVI W/O MATADEEN KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-032-001/257
(LAMAURA) 		3179002000NRG23081220220108000 08/12/2022 MATADEEN 3179002WL009864 MATADEEN 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7915700170 MATADIN KUSHWAHA S/O HIRALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_081222APB_FTO_1708826 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
2 JAITPUR UP3179002_081222APB_FTO_1708826 Bank of Baroda BARB0KULPAH KULPAHAD 1491
3 JAITPUR UP3179002_081222APB_FTO_1708826 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

Download In Excel