Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:35 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240323APB_FTO_2223113
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-79-002-027-001/465
(KHAMA) 		3179002000NRG23240320230135018 24/03/2023 HARIPRASAD 3179002WL012732 HARIPRASAD 00015 ALLA0AU1080 1491 1491 Processed 30/03/2023 0337560441 HARIPRAKASH SO CHHOTE LAL BANK OF BARODA(606985)
SubTotal 1491 1491
2 JAITPUR UP-79-002-027-001/465
(KHAMA) 		3179002000NRG23240320230135019 24/03/2023 SUNEETA 3179002WL012732 SUNEETA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337560438 SUNEETA WO HARI PRAKASH UNION BANK OF INDIA(508500)
3 JAITPUR UP-79-002-027-001/640
(KHAMA) 		3179002000NRG23240320230135020 24/03/2023 GULAB 3179002WL012732 GULAB 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337560440 GULAB SO MADAN PAL GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-027-002/581
(KHAMA) 		3179002000NRG23240320230135021 24/03/2023 RAJESH 3179002WL012732 RAJESH 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337560439 RAJES GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_240323APB_FTO_2223113 Allahabad U.P. Gramin Bank ALLA0AU1080 SAURA 1491
2 JAITPUR UP3179002_240323APB_FTO_2223113 Aryavart Bank BKID0ARYAGB Saura 4473

Download In Excel