Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260822APB_FTO_1117522
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-79-002-049-001/360
(SATARI) 		3179002000NRG23250820220074079 26/08/2022 SIYARAM 3179002WL006256 SIYARAM 00176 IDIB000K824 1491 1491 Processed 02/09/2022 4399042211 Mr. Siyaram Pal INDIAN BANK(607105)
2 JAITPUR UP-79-002-049-001/465
(SATARI) 		3179002000NRG23250820220074083 26/08/2022 DHAMKAI 3179002WL006256 DHAMKAI 00176 IDIB000K824 1491 1491 Processed 02/09/2022 4399042210 Mr. DHAMKAI . INDIAN BANK(607105)
3 JAITPUR UP-79-002-049-001/593
(SATARI) 		3179002000NRG23250820220074085 26/08/2022 RAKESH 3179002WL006256 RAKESH 00176 IDIB000K824 1491 1491 Processed 02/09/2022 4399042212 RAKESH KUMAR BANK OF BARODA(606985)
4 JAITPUR UP-79-002-049-001/789
(SATARI) 		3179002000NRG23250820220074088 26/08/2022 HEERA 3179002WL006256 HEERA 00176 IDIB000K824 1491 1491 Processed 02/09/2022 4399042213 Heera BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260822APB_FTO_1117522 Indian Bank IDIB000K824 KULPAHAR 5964

Download In Excel