Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_131222APB_FTO_1737864
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-79-002-041-001/1
(PACHARA) 		3179002000NRG23131220220109400 13/12/2022 REKHA 3179002WL010013 REKHA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918557174 Ms. REKHA DEVI INDIAN BANK(607105)
2 JAITPUR UP-79-002-041-001/1
(PACHARA) 		3179002000NRG23131220220109399 13/12/2022 SARMAN 3179002WL010013 SARMAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918557176 Mr. SARMAN . INDIAN BANK(607105)
3 JAITPUR UP-79-002-041-001/113
(PACHARA) 		3179002000NRG23131220220109401 13/12/2022 RAMDASH 3179002WL010013 RAMDASH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918557173 Mr. RAMDAS . INDIAN BANK(607105)
4 JAITPUR UP-79-002-041-001/334
(PACHARA) 		3179002000NRG23131220220109407 13/12/2022 VIJAY KUMAR 3179002WL010013 VIJAY KUMAR 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918557175 Mr. VIJAY KUMAR INDIAN BANK(607105)
5 JAITPUR UP-79-002-041-001/43
(PACHARA) 		3179002000NRG23131220220109408 13/12/2022 MANSINGH 3179002WL010013 MANSINGH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918557178 Mr. MAAN SINGH INDIAN BANK(607105)
SubTotal 7455 7455
6 JAITPUR UP-79-002-041-001/179
(PACHARA) 		3179002000NRG23131220220109402 13/12/2022 BRAJESH KUMAR 3179002WL010013 BRAJESH KUMAR 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7918557177 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_131222APB_FTO_1737864 Indian Bank IDIB000B720 BELATAL 7455
2 JAITPUR UP3179002_131222APB_FTO_1737864 State Bank of India SBIN0003543 JAITPUR 1491

Download In Excel