Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140622FTO_444553
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-79-002-041-002/407
(PACHARA) 		3179002000NRG23140620220024303 14/06/2022 SATTDEEN 3179002WL002389 SATTDEEN 00045 BARB0KULPAH 1491 1491 Processed 23/06/2022 2447767337 SATTDEEN ()
2 JAITPUR UP-79-002-041-002/416
(PACHARA) 		3179002000NRG23140620220024304 14/06/2022 VINITA 3179002WL002389 VINITA 00045 BARB0KULPAH 1491 1491 Processed 23/06/2022 2447767338 VINITA ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-041-001/442
(PACHARA) 		3179002000NRG23140620220024298 14/06/2022 PANA 3179002WL002389 PANA 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2447767340 PANA ()
4 JAITPUR UP-79-002-041-001/442
(PACHARA) 		3179002000NRG23140620220024299 14/06/2022 SHIVKUMAR 3179002WL002389 SHIVKUMAR 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2447767341 SHIVKUMAR ()
5 JAITPUR UP-79-002-041-001/442
(PACHARA) 		3179002000NRG23140620220024297 14/06/2022 VISHVNATH 3179002WL002389 VISHVNATH 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2447767339 VISHVNATH ()
6 JAITPUR UP-79-002-041-001/603
(PACHARA) 		3179002000NRG23140620220024300 14/06/2022 SARITA 3179002WL002389 SARITA 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2447767343 SARITA ()
7 JAITPUR UP-79-002-041-001/615
(PACHARA) 		3179002000NRG23140620220024301 14/06/2022 ANIL 3179002WL002389 ANIL 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2447767342 ANIL ()
SubTotal 7455 7455
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_140622FTO_444553 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_140622FTO_444553 Indian Bank IDIB000B720 BELATAL 7455

Download In Excel