Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280922FTO_1324943
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-79-002-034-001/11
(MAGRAULKALA) 		3179002000NRG23280920220086616 28/09/2022 KHEMCHAND 3179002WL007658 KHEMCHAND 00176 IDIB000B720 426 426 Processed 07/10/2022 5311268525 KHEMCHAND ()
2 JAITPUR UP-79-002-034-001/686
(MAGRAULKALA) 		3179002000NRG23280920220086617 28/09/2022 NISHA DEVI 3179002WL007658 NISHA DEVI 00176 IDIB000B720 1491 1491 Processed 07/10/2022 5311268524 NISHA DEVI ()
3 JAITPUR UP-79-002-034-001/690
(MAGRAULKALA) 		3179002000NRG23280920220086619 28/09/2022 SUNEETA 3179002WL007658 SUNEETA 00176 IDIB000B720 1491 1491 Processed 07/10/2022 5311268522 SUNEETA ()
4 JAITPUR UP-79-002-034-001/77
(MAGRAULKALA) 		3179002000NRG23280920220086620 28/09/2022 PUNIYA 3179002WL007658 PUNIYA 00176 IDIB000B720 1491 1491 Processed 07/10/2022 5311268523 PUNIYA ()
5 JAITPUR UP-79-002-034-001/77
(MAGRAULKALA) 		3179002000NRG23280920220086621 28/09/2022 RAM CHARAN 3179002WL007658 RAM CHARAN 00176 IDIB000B720 1491 1491 Processed 07/10/2022 5311268521 RAM CHARAN ()
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280922FTO_1324943 Indian Bank IDIB000B720 BELATAL 6390

Download In Excel