Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:57:51 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291122FTO_1645441

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-79-002-056-001/13 (TIKARIYA JAITPUR)

3179002000NRG23291120220103954

29/11/2022

UMASANKER

3179002WL0009445

UMASANKER

00415

SBIN0003543

1491

1491

Processed

14/01/2023

7912041339

MR UMASHANKAR SHRIWASH

()

2

JAITPUR

UP-79-002-056-001/13 (TIKARIYA JAITPUR)

3179002000NRG23291120220103953

29/11/2022

UMASANKER

3179002WL0009445

UMASANKER

00415

SBIN0003543

2769

2769

Processed

14/01/2023

7912041338

MR UMASHANKAR SHRIWASH

()

SubTotal

4260

4260

Total

4260

4260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_291122FTO_1645441	State Bank of India	SBIN0003543	JAITPUR	4260

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