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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_271222APB_FTO_1840268
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-79-002-035-001/121
(MAHUABAANDH) 		3179002000NRG23271220220114223 27/12/2022 TUTTIYA 3179002WL010463 TUTTIYA 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8057112699 TUTTI S/O KHURKHUR CHAMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 JAITPUR UP-79-002-035-001/14-A
(MAHUABAANDH) 		3179002000NRG23271220220114225 27/12/2022 BHAGUNTIYA 3179002WL010463 BHAGUNTIYA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057112702 BHAGUNTIYA SAHU WIFE OF CHIRANJILAL GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-035-001/14-A
(MAHUABAANDH) 		3179002000NRG23271220220114224 27/12/2022 CHIRANJILAL 3179002WL010463 CHIRANJILAL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057112701 CHIRANJILAL S/O BASORA SAHU GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-035-001/849
(MAHUABAANDH) 		3179002000NRG23271220220114227 27/12/2022 RAMDAYAL 3179002WL010463 RAMDAYAL 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8057112700 RAM DAYAL S/O NATJWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8094 8094
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_271222APB_FTO_1840268 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
2 JAITPUR UP3179002_271222APB_FTO_1840268 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8094

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