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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:17:50 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230323APB_FTO_2218008

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-79-002-020-001/511 (GANJ)

3179002000NRG23230320230134881

23/03/2023

KALPNA

3179002WL012711

KALPNA

00699

BKID0ARYAGB

426

426

Processed

31/03/2023

0334967484

MISS KALPANA PAL

STATE BANK OF INDIA(508548)

2

JAITPUR

UP-79-002-020-001/515 (GANJ)

3179002000NRG23230320230134882

23/03/2023

YASH KUMAR

3179002WL012711

YASH KUMAR

00699

BKID0ARYAGB

426

426

Processed

31/03/2023

0334967483

YASHKUMAR RAIKWAR

GRAMIN BANK OF ARYAVART(508509)

3

JAITPUR

UP-79-002-020-001/530 (GANJ)

3179002000NRG23230320230134883

23/03/2023

Atul

3179002WL012711

Atul

00699

BKID0ARYAGB

426

426

Processed

31/03/2023

0334967485

ATUL KUMAR MISHRA S/O DINESH KUMAR

GRAMIN BANK OF ARYAVART(508509)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_230323APB_FTO_2218008	Aryavart Bank	BKID0ARYAGB	Saura	1278

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