Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:30:24 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_030323APB_FTO_2115625

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-79-002-018-001/17 (CHHITARWARA)

3179002000NRG23030320230126584

03/03/2023

LEELADHAR

3179002WL011936

LEELADHAR

00415

SBIN0003543

1278

1278

Processed

30/03/2023

0289868733

MR LEELA DHAR

STATE BANK OF INDIA(508548)

2

JAITPUR

UP-79-002-018-001/2 (CHHITARWARA)

3179002000NRG23030320230126585

03/03/2023

SHEELA

3179002WL011936

SHEELA

00415

SBIN0003543

1278

1278

Processed

30/03/2023

0289868732

MRS SHEELA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_030323APB_FTO_2115625	State Bank of India	SBIN0003543	JAITPUR	2556

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