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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_151222APB_FTO_1752359
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-79-002-008-001/107
(BAGWAHA) 		3179002000NRG23151220220110047 15/12/2022 RAKESH 3179002WL010072 RAKESH 00015 ALLA0AU1038 1491 1491 Processed 15/01/2023 7919578987 RAKESH S/O RAMESHCHANDRA NAMDEV GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-008-001/107
(BAGWAHA) 		3179002000NRG23151220220110048 15/12/2022 VANDANA 3179002WL010072 VANDANA 00015 ALLA0AU1038 1491 1491 Processed 15/01/2023 7919578989 VANDNA NAMDEV W/O RAKESH GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-008-001/15
(BAGWAHA) 		3179002000NRG23151220220110049 15/12/2022 CHANDU 3179002WL010072 CHANDU 00015 ALLA0AU1038 1491 1491 Processed 15/01/2023 7919578988 CHANDU S/O HARI RARM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 JAITPUR UP-79-002-008-001/213
(BAGWAHA) 		3179002000NRG23151220220110050 15/12/2022 DEVENDRA 3179002WL010072 DEVENDRA 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7919578990 Devendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_151222APB_FTO_1752359 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 4473
2 JAITPUR UP3179002_151222APB_FTO_1752359 State Bank of India SBIN0003543 JAITPUR 1491

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