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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_100323APB_FTO_2142778
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-79-002-002-001/890
(AJNAR) 		3179002000NRG23100320230127255 10/03/2023 KIRAN 3179002WL011995 KIRAN 00015 ALLA0AU1004 639 639 Processed 30/03/2023 0289769219 MRS KIRAN XX STATE BANK OF INDIA(508548)
SubTotal 639 639
2 JAITPUR UP-79-002-002-001/1159
(AJNAR) 		3179002000NRG23100320230127251 10/03/2023 KISHAN 3179002WL011995 KISHAN 00415 SBIN0003543 639 639 Processed 30/03/2023 0289769216 MR KISHAN X STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-002-001/1202
(AJNAR) 		3179002000NRG23100320230127253 10/03/2023 Narayan 3179002WL011995 Narayan 00415 SBIN0003543 639 639 Processed 30/03/2023 0289769220 MR NARAYAN STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-002-001/1202
(AJNAR) 		3179002000NRG23100320230127252 10/03/2023 Rekha 3179002WL011995 Rekha 00415 SBIN0003543 639 639 Processed 30/03/2023 0289769217 MRS REKHA REKHA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
5 JAITPUR UP-79-002-002-001/201-A
(AJNAR) 		3179002000NRG23100320230127254 10/03/2023 GOVINDI 3179002WL011995 GOVINDI 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0289769218 GUVINDI S/O NANDUWA KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_100323APB_FTO_2142778 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 639
2 JAITPUR UP3179002_100323APB_FTO_2142778 State Bank of India SBIN0003543 JAITPUR 1917
3 JAITPUR UP3179002_100323APB_FTO_2142778 Aryavart Bank BKID0ARYAGB Ajnar 1278

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