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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:46:22 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_250223APB_FTO_2078354

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-79-002-041-002/423 (PACHARA)

3179002000NRG23250220230125498

25/02/2023

IMTIYAJ

3179002WL011739

IMTIYAJ

00176

IDIB000B720

1065

1065

Processed

31/03/2023

0320335039

Mr. IMTIYAJ MOHAMMAD SO JABBAR MOHAMMAD

INDIAN BANK(607105)

2

JAITPUR

UP-79-002-041-002/471 (PACHARA)

3179002000NRG23250220230125499

25/02/2023

RAHEESH

3179002WL011739

RAHEESH

00176

IDIB000B720

1065

1065

Processed

31/03/2023

0320335041

Mr. Muhammad Rahish

INDIAN BANK(607105)

3

JAITPUR

UP-79-002-041-002/482 (PACHARA)

3179002000NRG23250220230125500

25/02/2023

MANOJ KUMAR

3179002WL011739

MANOJ KUMAR

00176

IDIB000B720

1065

1065

Processed

31/03/2023

0320335040

Mr. Manoj Kumar

INDIAN BANK(607105)

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_250223APB_FTO_2078354	Indian Bank	IDIB000B720	BELATAL	3195

Download In Excel