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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:14:54 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_271222FTO_1847393

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-79-002-018-001/1 (CHHITARWARA)

3179002000NRG23261220220113987

27/12/2022

GOVIND DAS

3179002WL010435

GOVIND DAS

00176

IDIB000B720

1491

1491

Processed

19/01/2023

8057009353

GOVIND DAS

()

2

JAITPUR

UP-79-002-018-001/1 (CHHITARWARA)

3179002000NRG23261220220113988

27/12/2022

RADHA

3179002WL010435

RADHA

00176

IDIB000B720

1491

1491

Processed

19/01/2023

8057009354

RADHA

()

3

JAITPUR

UP-79-002-018-001/37 (CHHITARWARA)

3179002000NRG23261220220113989

27/12/2022

BALKISHUN

3179002WL010435

BALKISHUN

00176

IDIB000B720

1491

1491

Processed

19/01/2023

8057009352

BALKISHUN

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_271222FTO_1847393	Indian Bank	IDIB000B720	BELATAL	4473

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