Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_201222APB_FTO_1781621
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-79-002-012-001/484
(BHATEWARA KHURD) 		3179002000NRG23191220220111316 20/12/2022 GIRJA 3179002WL010194 GIRJA 00089 CBIN0284892 1065 1065 Processed 19/01/2023 8053505361 Mrs. GIRJA . CENTRAL BANK OF INDIA(607115)
2 JAITPUR UP-79-002-012-001/484
(BHATEWARA KHURD) 		3179002000NRG23191220220111315 20/12/2022 LAKHANLAL 3179002WL010194 LAKHANLAL 00089 CBIN0284892 1278 1278 Processed 19/01/2023 8053505360 Mr. LAKHAN LAL S/O PRABHUDYAL CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
3 JAITPUR UP-79-002-012-001/297-A
(BHATEWARA KHURD) 		3179002000NRG23191220220111314 20/12/2022 AMAR CHANDRA 3179002WL010194 AMAR CHANDRA 00176 IDIB000K824 1491 1491 Processed 19/01/2023 8053505362 Mr. AMARCHANDRA . INDIAN BANK(607105)
SubTotal 1491 1491
4 JAITPUR UP-79-002-012-001/272
(BHATEWARA KHURD) 		3179002000NRG23191220220111313 20/12/2022 CHOORAMAN 3179002WL010194 CHOORAMAN 00415 SBIN0002562 1491 1491 Processed 19/01/2023 8053505359 MR CHURAMAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
5 JAITPUR UP-79-002-012-001/60
(BHATEWARA KHURD) 		3179002000NRG23191220220111317 20/12/2022 PHOOL SINGH 3179002WL010194 PHOOL SINGH 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8053505363 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_201222APB_FTO_1781621 Central Bank Of India CBIN0284892 KULPAHAD 2343
2 JAITPUR UP3179002_201222APB_FTO_1781621 Indian Bank IDIB000K824 KULPAHAR 1491
3 JAITPUR UP3179002_201222APB_FTO_1781621 State Bank of India SBIN0002562 KULPAHAR 1491
4 JAITPUR UP3179002_201222APB_FTO_1781621 India Post Payments Bank IPOS0000001 MAHOBA 1491

Download In Excel