Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:27:56 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_271222APB_FTO_1838995
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-79-002-002-001/12
(AJNAR) 		3179002000NRG23271220220114264 27/12/2022 DINESH 3179002WL010469 DINESH 00015 ALLA0AU1004 2982 2982 Processed 19/01/2023 8057070921 DINESH S/ODHANAIYA PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 JAITPUR UP-79-002-002-001/1197
(AJNAR) 		3179002000NRG23271220220114262 27/12/2022 JAYHIND 3179002WL010469 JAYHIND 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057070922 MR JAIHIND X STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-002-001/232
(AJNAR) 		3179002000NRG23271220220114265 27/12/2022 ARJUN 3179002WL010469 ARJUN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057070924 MR ARJUN O STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-002-001/442-B
(AJNAR) 		3179002000NRG23271220220114268 27/12/2022 RAHUL 3179002WL010469 RAHUL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057070923 RAHUL GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_271222APB_FTO_1838995 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_271222APB_FTO_1838995 Aryavart Bank BKID0ARYAGB Ajnar 8946

Download In Excel