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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:39:52 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_250422FTO_105694

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-79-002-001-002/538 (AARI)

3179002000NRG23250420220002562

25/04/2022

SAGUN

3179002WL000406

SAGUN

00415

SBIN0003543

426

426

Processed

06/05/2022

0920913734

MRS SAGUN VISHWAKRAMA

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_250422FTO_105694	State Bank of India	SBIN0003543	JAITPUR	426

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