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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040622APB_FTO_352901
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-79-002-004-001/160
(BACHHECHHAR KALA) 		3179002000NRG23040620220017255 04/06/2022 HIMENSINGH 3179002WL001909 HIMENSINGH 00015 ALLA0AU1038 2982 2982 Processed 08/06/2022 2124403014 HEMENT SINGH S/O VIJAY SINGH LODHI GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-004-001/295
(BACHHECHHAR KALA) 		3179002000NRG23040620220017259 04/06/2022 SHIWAKANT 3179002WL001909 SHIWAKANT 00015 ALLA0AU1038 2982 2982 Processed 09/06/2022 2124403013 SHIVA KANT AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAITPUR UP-79-002-004-001/8
(BACHHECHHAR KALA) 		3179002000NRG23040620220017267 04/06/2022 GASI 3179002WL001909 GASI 00015 ALLA0AU1038 2982 2982 Processed 08/06/2022 2124403012 GANSHI S/O RAMSWARUP GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
4 JAITPUR UP-79-002-004-001/374
(BACHHECHHAR KALA) 		3179002000NRG23040620220017262 04/06/2022 PRAMOD 3179002WL001909 PRAMOD 00699 BKID0ARYAGB 2982 2982 Processed 08/06/2022 2124403015 GAYATRI MISHRA W/O PRAMOD KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040622APB_FTO_352901 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 8946
2 JAITPUR UP3179002_040622APB_FTO_352901 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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