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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_160123APB_FTO_1967577
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-79-002-023-001/144
(JAILWARA)
3179002000NRG23120120230119390 16/01/2023 RAMPAL 3179002WL010936 RAMPAL 00015 ALLA0AU1004 2982 2982 Processed 24/01/2023 8129757939 RAM PAL S/O RAGHUNATH GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-023-001/181-A
(JAILWARA)
3179002000NRG23120120230119391 16/01/2023 KAMLA 3179002WL010936 KAMLA 00015 ALLA0AU1004 2982 2982 Processed 24/01/2023 8129757947 MRS KAMLA XX STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 JAITPUR UP-79-002-023-001/117
(JAILWARA)
3179002000NRG23120120230119389 16/01/2023 RAMPRASAD 3179002WL010936 RAMPRASAD 00415 SBIN0003543 2982 2982 Processed 24/01/2023 8129757945 MR RAM PRASAD STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-023-001/19
(JAILWARA)
3179002000NRG23120120230119392 16/01/2023 PARSURAM 3179002WL010936 PARSURAM 00415 SBIN0003543 2982 2982 Processed 24/01/2023 8129757948 MR PARSHURAM X STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-023-001/223
(JAILWARA)
3179002000NRG23120120230119393 16/01/2023 MEERA 3179002WL010936 MEERA 00415 SBIN0003543 2982 2982 Processed 24/01/2023 8129757940 MRS MEERA PAL STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-023-001/28
(JAILWARA)
3179002000NRG23120120230119396 16/01/2023 KHEMCHANDRA 3179002WL010936 KHEMCHANDRA 00415 SBIN0003543 1917 1917 Processed 24/01/2023 8129757949 MR KHEM CHANDRA STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-023-001/63
(JAILWARA)
3179002000NRG23120120230119397 16/01/2023 RAM PAL 3179002WL010936 RAM PAL 00415 SBIN0003543 2982 2982 Processed 24/01/2023 8129757951 MR RAM PAL STATE BANK OF INDIA(508548)
8 JAITPUR UP-79-002-023-001/66
(JAILWARA)
3179002000NRG23120120230119398 16/01/2023 MANAK LAL 3179002WL010936 MANAK LAL 00415 SBIN0003543 1491 1491 Processed 24/01/2023 8129757946 MANIK LAL S/O-GANGA RAM PUNJAB NATIONAL BANK(508568)
9 JAITPUR UP-79-002-023-001/85
(JAILWARA)
3179002000NRG23120120230119400 16/01/2023 BHAGWAN DAS 3179002WL010936 BHAGWAN DAS 00415 SBIN0003543 2982 2982 Processed 24/01/2023 8129757944 MR BHAGVANDAS PAL STATE BANK OF INDIA(508548)
10 JAITPUR UP-79-002-023-001/85
(JAILWARA)
3179002000NRG23120120230119401 16/01/2023 KAMLI 3179002WL010936 KAMLI 00415 SBIN0003543 2982 2982 Processed 24/01/2023 8129757950 MRS KAMALI PAL STATE BANK OF INDIA(508548)
11 JAITPUR UP-79-002-023-001/93
(JAILWARA)
3179002000NRG23120120230119402 16/01/2023 RAMADEVI 3179002WL010936 RAMADEVI 00415 SBIN0003543 2982 2982 Processed 24/01/2023 8129757943 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 24282 24282
12 JAITPUR UP-79-002-023-001/268
(JAILWARA)
3179002000NRG23120120230119394 16/01/2023 VEER SINGH 3179002WL010936 VEER SINGH 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8129757942 VEER SINGH S/O JALEB SINGH GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-023-001/68
(JAILWARA)
3179002000NRG23120120230119399 16/01/2023 KARAN SINGH 3179002WL010936 KARAN SINGH 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8129757941 KARAN SINGH RAJPOOT S/O HINDUPAT GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_160123APB_FTO_1967577 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 5964
2 JAITPUR UP3179002_160123APB_FTO_1967577 State Bank of India SBIN0003543 JAITPUR 24282
3 JAITPUR UP3179002_160123APB_FTO_1967577 Aryavart Bank BKID0ARYAGB Ajnar 5964

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