Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_161122APB_FTO_1570646
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-79-002-016-001/184
(BUGHAURA)
3179002000NRG23161120220100597 16/11/2022 HARKUWAR 3179002WL009119 HARKUWAR 00176 IDIB000B720 1491 1491 Processed 24/11/2022 6635891737 Ms. Harkunwar . INDIAN BANK(607105)
2 JAITPUR UP-79-002-016-001/184
(BUGHAURA)
3179002000NRG23161120220100596 16/11/2022 KUNWAR LAL 3179002WL009119 KUNWAR LAL 00176 IDIB000B720 1491 1491 Processed 24/11/2022 6635891736 Mr. KUNWARLAL . INDIAN BANK(607105)
3 JAITPUR UP-79-002-016-001/32
(BUGHAURA)
3179002000NRG23161120220100599 16/11/2022 PYAREE BAI 3179002WL009119 PYAREE BAI 00176 IDIB000B720 1491 1491 Processed 24/11/2022 6635891738 MRS PYARI BAI STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-016-001/44
(BUGHAURA)
3179002000NRG23161120220100601 16/11/2022 BHURI 3179002WL009119 BHURI 00176 IDIB000B720 1491 1491 Processed 24/11/2022 6635891734 MRS BHURI BHURI STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-016-001/518
(BUGHAURA)
3179002000NRG23161120220100602 16/11/2022 SUNDAR LAL 3179002WL009119 SUNDAR LAL 00176 IDIB000B720 1491 1491 Processed 24/11/2022 6635891735 Mr. SUNDAR LAL SO CHINTAMAN INDIAN BANK(607105)
6 JAITPUR UP-79-002-016-001/62
(BUGHAURA)
3179002000NRG23161120220100613 16/11/2022 MUNNA LAL 3179002WL009119 MUNNA LAL 00176 IDIB000B720 1278 1278 Processed 24/11/2022 6635891739 Mr. MUNNA LAL INDIAN BANK(607105)
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_161122APB_FTO_1570646 Indian Bank IDIB000B720 BELATAL 8733

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