Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_131022APB_FTO_1404513
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-79-002-055-001/12
(THURAT) 		3179002000NRG23121020220091407 13/10/2022 GHANSHYAM 3179002WL008146 GHANSHYAM 00176 IDIB000B720 639 639 Processed 19/11/2022 6549907565 Mr. GHANSHYAM . INDIAN BANK(607105)
2 JAITPUR UP-79-002-055-001/3
(THURAT) 		3179002000NRG23121020220091412 13/10/2022 MAIYYA DEEN 3179002WL008146 MAIYYA DEEN 00176 IDIB000B720 639 639 Processed 19/11/2022 6549907562 Mr. MAIYA DEEN CHAMAR INDIAN BANK(607105)
SubTotal 1278 1278
3 JAITPUR UP-79-002-055-001/430
(THURAT) 		3179002000NRG23121020220091413 13/10/2022 PRAN SINGH 3179002WL008146 PRAN SINGH 00415 SBIN0003543 426 426 Processed 19/11/2022 6549907563 MR PRAN SINGH STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-055-001/434
(THURAT) 		3179002000NRG23121020220091414 13/10/2022 NAND KISHOR 3179002WL008146 NAND KISHOR 00415 SBIN0003543 426 426 Processed 19/11/2022 6549907564 Mr. NAND KISHOR INDIAN BANK(607105)
SubTotal 852 852
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_131022APB_FTO_1404513 Indian Bank IDIB000B720 BELATAL 1278
2 JAITPUR UP3179002_131022APB_FTO_1404513 State Bank of India SBIN0003543 JAITPUR 852

Download In Excel