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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:23 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140223APB_FTO_2048773

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-79-002-049-002/863 (SATARI)

3179002000NRG23130220230124148

14/02/2023

NARENDRA KUMAR

3179002WL011477

NARENDRA KUMAR

00045

BARB0KULPAH

1917

1917

Processed

30/03/2023

0307312229

NARENDRA KUMAR S/O DURGA PRASAD

GRAMIN BANK OF ARYAVART(508509)

SubTotal

1917

1917

2

JAITPUR

UP-79-002-049-002/1042 (SATARI)

3179002000NRG23130220230124147

14/02/2023

KRAPAL

3179002WL011477

KRAPAL

00176

IDIB000K824

1917

1917

Processed

30/03/2023

0307312228

KRAPAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1917

1917

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_140223APB_FTO_2048773	Bank of Baroda	BARB0KULPAH	KULPAHAD	1917
2	JAITPUR	UP3179002_140223APB_FTO_2048773	Indian Bank	IDIB000K824	KULPAHAR	1917

Download In Excel