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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:59:04 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270922FTO_1318286

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-79-002-002-001/1180 (AJNAR)

3179002000NRG23270920220085924

27/09/2022

LAVKUMAR

3179002WL007585

LAVKUMAR

00415

SBIN0003543

1491

1491

Processed

07/10/2022

5312259786

MR LAV KUMAR

()

2

JAITPUR

UP-79-002-002-001/1180 (AJNAR)

3179002000NRG23270920220085925

27/09/2022

PRATIBHA DEVI

3179002WL007585

PRATIBHA DEVI

00415

SBIN0003543

1491

1491

Processed

07/10/2022

5312259787

MRS PRATIBHA DEVI

()

SubTotal

2982

2982

Total

2982

2982

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_270922FTO_1318286	State Bank of India	SBIN0003543	JAITPUR	2982

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