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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:00:47 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_080422FTO_42434

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-79-002-028-001/340 (KHIRIYAKALA)

3179002000NRG22070420220196279

08/04/2022

uday

3179002WL019781

uday

00415

SBIN0003543

1020

1020

Processed

03/05/2022

0830334234

MR UDAY SINGH SO NARAYAN SINGH

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_080422FTO_42434	State Bank of India	SBIN0003543	JAITPUR	1020

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