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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_130922APB_FTO_1234609
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-79-002-006-001/150
(BADERAKHURD) 		3179002000NRG23120920220080639 13/09/2022 RAM DAYAL 3179002WL006962 RAM DAYAL 00015 ALLA0AU1038 1491 1491 Processed 17/09/2022 4805800061 Mr. Ramdayal INDIAN BANK(607105)
2 JAITPUR UP-79-002-006-001/37
(BADERAKHURD) 		3179002000NRG23120920220080648 13/09/2022 premnarayan 3179002WL006962 premnarayan 00015 ALLA0AU1038 1491 1491 Processed 17/09/2022 4805800063 PREM NARAYAN S/O JAGNNATH GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-006-001/37
(BADERAKHURD) 		3179002000NRG23120920220080647 13/09/2022 RAMKALI 3179002WL006962 RAMKALI 00015 ALLA0AU1038 1491 1491 Processed 17/09/2022 4805800062 RAMKALI W/O PREMNARAYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 JAITPUR UP-79-002-006-001/150
(BADERAKHURD) 		3179002000NRG23120920220080640 13/09/2022 kapoori 3179002WL006962 kapoori 00699 BKID0ARYAGB 1491 1491 Processed 17/09/2022 4805800064 KAPURI W/O RAMPAL RAJPUT GRAMIN BANK OF ARYAVART(508509)
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_130922APB_FTO_1234609 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 4473
2 JAITPUR UP3179002_130922APB_FTO_1234609 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 1491

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