Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:53 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_091222APB_FTO_1714293
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-79-002-053-002/179-A
(NARARADANG) 		3179002000NRG23091220220108181 09/12/2022 KANDU 3179002WL009879 KANDU 00015 ALLA0AU1004 2982 2982 Processed 15/01/2023 7917552391 KANDU S/OSUKKA GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-053-002/2-A
(NARARADANG) 		3179002000NRG23091220220108183 09/12/2022 PRAKASH 3179002WL009879 PRAKASH 00015 ALLA0AU1004 2982 2982 Processed 15/01/2023 7917552390 PRAKASH S/O MANTU AHAMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 JAITPUR UP-79-002-053-002/34-A
(NARARADANG) 		3179002000NRG23091220220108188 09/12/2022 OMPRAKASH 3179002WL009879 OMPRAKASH 00415 SBIN0003543 2982 2982 Processed 14/01/2023 7917552389 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_091222APB_FTO_1714293 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 5964
2 JAITPUR UP3179002_091222APB_FTO_1714293 State Bank of India SBIN0003543 JAITPUR 2982

Download In Excel