Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:50:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280722APB_FTO_890127
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-79-002-006-001/37
(BADERAKHURD) 		3179002000NRG23270720220058224 28/07/2022 premnarayan 3179002WL004875 premnarayan 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3871719423 PREM NARAYAN S/O JAGNNATH GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-006-001/37
(BADERAKHURD) 		3179002000NRG23270720220058223 28/07/2022 RAMKALI 3179002WL004875 RAMKALI 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3871719422 RAMKALI W/O PREMNARAYAN GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-006-001/40
(BADERAKHURD) 		3179002000NRG23270720220058225 28/07/2022 CHANDR KALI 3179002WL004875 CHANDR KALI 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3871719421 CHANDR KALI W/O DEVIDEEN GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-006-001/40
(BADERAKHURD) 		3179002000NRG23270720220058226 28/07/2022 DEVIDEEN 3179002WL004875 DEVIDEEN 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3871719424 DEVIDIN S/O JAGANNATH NAMDEV, BADERA KH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280722APB_FTO_890127 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964

Download In Excel