Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200323FTO_2201877
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-79-002-002-001/1198
(AJNAR)
3179002000NRG23200320230134021 20/03/2023 USHA 3179002WL012602 USHA 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0333495500 USHA ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-002-001/63
(AJNAR)
3179002000NRG23200320230134023 20/03/2023 KESHAVDAS 3179002WL012602 KESHAVDAS 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333495501 KESHAVDAS ()
SubTotal 1278 1278
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200323FTO_2201877 India Post Payments Bank IPOS0000001 MAHOBA 1491
2 JAITPUR UP3179002_200323FTO_2201877 Aryavart Bank BKID0ARYAGB Ajnar 1278

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