Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020922FTO_1148568
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-79-002-009-001/125-A
(BARKHERA) 		3179002000NRG23020920220077033 02/09/2022 RAMKUMARI 3179002WL006559 RAMKUMARI 00015 ALLA0AU1038 2982 2982 Processed 12/09/2022 4645959942 RAMKUMARI ()
2 JAITPUR UP-79-002-009-001/25
(BARKHERA) 		3179002000NRG23020920220077036 02/09/2022 MOOLCHAND 3179002WL006559 MOOLCHAND 00015 ALLA0AU1038 2982 2982 Processed 12/09/2022 4645959941 MOOLCHAND ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-009-001/3
(BARKHERA) 		3179002000NRG23020920220077037 02/09/2022 DEEPAK 3179002WL006559 DEEPAK 00176 IDIB000B720 2982 2982 Processed 12/09/2022 4645959944 DEEPAK ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-009-001/198-A
(BARKHERA) 		3179002000NRG23020920220077035 02/09/2022 FOOLA RANI 3179002WL006559 FOOLA RANI 00699 BKID0ARYAGB 2982 2982 Processed 12/09/2022 4645959943 FOOLA RANI ()
SubTotal 2982 2982
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_020922FTO_1148568 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_020922FTO_1148568 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_020922FTO_1148568 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

Download In Excel