Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280422FTO_124615
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-79-002-031-001/130
(LADPUR) 		3179002000NRG23270420220003302 28/04/2022 HALKUTTI 3179002WL000507 HALKUTTI 00045 BARB0KULPAH 1278 1278 Processed 11/05/2022 1089255377 HALKUTTI ()
SubTotal 1278 1278
2 JAITPUR UP-79-002-031-001/51-A
(LADPUR) 		3179002000NRG23270420220003306 28/04/2022 ARVIND 3179002WL000507 ARVIND 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255379 ARVIND ()
3 JAITPUR UP-79-002-031-001/648
(LADPUR) 		3179002000NRG23270420220003307 28/04/2022 JAGMOHAN 3179002WL000507 JAGMOHAN 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255378 JAGMOHAN ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-031-001/249
(LADPUR) 		3179002000NRG23270420220003303 28/04/2022 KAPORI 3179002WL000507 KAPORI 00415 SBIN0002562 1491 1491 Processed 11/05/2022 1089255381 MRS KAPURI ()
5 JAITPUR UP-79-002-031-001/49-A
(LADPUR) 		3179002000NRG23270420220003305 28/04/2022 RAMBAI 3179002WL000507 RAMBAI 00415 SBIN0002562 1491 1491 Processed 11/05/2022 1089255380 MRS RAMABAI ()
SubTotal 2982 2982
6 JAITPUR UP-79-002-031-001/357
(LADPUR) 		3179002000NRG23270420220003304 28/04/2022 MAKUNDILAL 3179002WL000507 MAKUNDILAL 00415 SBIN0003543 1491 1491 Processed 11/05/2022 1089255382 MR MAKUNDI LAL ()
SubTotal 1491 1491
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280422FTO_124615 Bank of Baroda BARB0KULPAH KULPAHAD 1278
2 JAITPUR UP3179002_280422FTO_124615 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_280422FTO_124615 State Bank of India SBIN0002562 KULPAHAR 2982
4 JAITPUR UP3179002_280422FTO_124615 State Bank of India SBIN0003543 JAITPUR 1491

Download In Excel