Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:05 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230822FTO_1095067
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-79-002-003-001/532
(AKAUNA) 		3179002000NRG23230820220073309 23/08/2022 DASHRATH 3179002WL006175 DASHRATH 00415 SBIN0003543 2982 2982 Processed 30/08/2022 4279430445 MR DASH RATH SO SRI DHOORA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-003-001/113
(AKAUNA) 		3179002000NRG23230820220073299 23/08/2022 TATIYA 3179002WL006175 TATIYA 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4279430446 TATIYA ()
3 JAITPUR UP-79-002-003-001/36
(AKAUNA) 		3179002000NRG23230820220073303 23/08/2022 RAMPRAKASH 3179002WL006175 RAMPRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4279430444 RAMPRAKASH ()
4 JAITPUR UP-79-002-003-001/466
(AKAUNA) 		3179002000NRG23230820220073306 23/08/2022 sadhna 3179002WL006175 sadhna 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4279430443 sadhna ()
SubTotal 8946 8946
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_230822FTO_1095067 State Bank of India SBIN0003543 JAITPUR 2982
2 JAITPUR UP3179002_230822FTO_1095067 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8946

Download In Excel