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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:58:15 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270323APB_FTO_2237718

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-79-002-024-001/1841 (JAITPUR)

3179002000NRG23270320230135627

27/03/2023

AASHA

3179002WL012806

AASHA

00415

SBIN0003543

639

639

Processed

30/03/2023

0337835501

MRS ASHA

STATE BANK OF INDIA(508548)

2

JAITPUR

UP-79-002-024-001/1841 (JAITPUR)

3179002000NRG23270320230135626

27/03/2023

BHUPENDRA

3179002WL012806

BHUPENDRA

00415

SBIN0003543

639

639

Processed

30/03/2023

0337835502

MR BHOOPENDRA KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITPUR	UP3179002_270323APB_FTO_2237718	State Bank of India	SBIN0003543	JAITPUR	1278

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