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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200522APB_FTO_215223
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-79-002-004-001/160
(BACHHECHHAR KALA) 		3179002000NRG23180520220008710 20/05/2022 HIMENSINGH 3179002WL001175 HIMENSINGH 00015 ALLA0AU1038 1491 1491 Processed 27/05/2022 1627409227 HEMENT SINGH S/O VIJAY SINGH LODHI GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-004-001/295
(BACHHECHHAR KALA) 		3179002000NRG23180520220008714 20/05/2022 SHIWAKANT 3179002WL001175 SHIWAKANT 00015 ALLA0AU1038 1491 1491 Processed 28/05/2022 1627409226 SHIVA KANT AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAITPUR UP-79-002-004-001/8
(BACHHECHHAR KALA) 		3179002000NRG23180520220008722 20/05/2022 GASI 3179002WL001175 GASI 00015 ALLA0AU1038 1491 1491 Processed 27/05/2022 1627409225 GANSHI S/O RAMSWARUP GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 JAITPUR UP-79-002-004-001/374
(BACHHECHHAR KALA) 		3179002000NRG23180520220008717 20/05/2022 PRAMOD 3179002WL001175 PRAMOD 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1627409228 GAYATRI MISHRA W/O PRAMOD KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200522APB_FTO_215223 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 4473
2 JAITPUR UP3179002_200522APB_FTO_215223 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 1491

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