Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170522FTO_210935
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-79-002-026-002/1
(KAMALPURA) 		3179002000NRG23170520220008213 17/05/2022 ANTRAM 3179002WL001112 ANTRAM 00415 SBIN0002562 1491 1491 Processed 27/05/2022 1624807540 MR ANATARAM ()
2 JAITPUR UP-79-002-026-002/11-A
(KAMALPURA) 		3179002000NRG23170520220008214 17/05/2022 DALCHANDRA 3179002WL001112 DALCHANDRA 00415 SBIN0002562 1491 1491 Processed 27/05/2022 1624807541 MR DAL CHANDRA RAM MOORTI ()
3 JAITPUR UP-79-002-026-002/121
(KAMALPURA) 		3179002000NRG23170520220008215 17/05/2022 AMREESH 3179002WL001112 AMREESH 00415 SBIN0002562 1491 1491 Processed 27/05/2022 1624807539 MR AMARISH ()
4 JAITPUR UP-79-002-026-002/20
(KAMALPURA) 		3179002000NRG23170520220008217 17/05/2022 PRAMOD RANI 3179002WL001112 PRAMOD RANI 00415 SBIN0002562 1491 1491 Processed 27/05/2022 1624807543 MR MAHADEV S0 PARAM LAL PRAMOD KUMARI ()
5 JAITPUR UP-79-002-026-002/244
(KAMALPURA) 		3179002000NRG23170520220008219 17/05/2022 GAYADEEN 3179002WL001112 GAYADEEN 00415 SBIN0002562 1491 1491 Processed 27/05/2022 1624807542 MR GAYA DEEN S0 PARAM LAL PARWATI ()
6 JAITPUR UP-79-002-026-002/254
(KAMALPURA) 		3179002000NRG23170520220008221 17/05/2022 CHARAN DAS 3179002WL001112 CHARAN DAS 00415 SBIN0002562 1491 1491 Processed 27/05/2022 1624807538 MR CHARAN DAS ()
7 JAITPUR UP-79-002-026-002/261
(KAMALPURA) 		3179002000NRG23170520220008222 17/05/2022 MAMTA 3179002WL001112 MAMTA 00415 SBIN0002562 1491 1491 Processed 27/05/2022 1624807544 MRS MAMTA DEVI ()
SubTotal 10437 10437
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170522FTO_210935 State Bank of India SBIN0002562 KULPAHAR 10437

Download In Excel